Role & responsibilities
Handle day-to-day accounting activities including Accounts Payable, Accounts Receivable, Banking, and General Ledger.
Maintain Purchase Register, Sales Register, Journal Entries, and Bank Entries.
Prepare monthly and yearly financial statements such as Balance Sheet and Profit & Loss Account.
Manage GST, TDS, TCS, Qualified Tax, and Income Tax compliances.
Prepare and file GST returns (GSTR-1 & GSTR-3B) and assist in GST reconciliation and audits.
Prepare and file TDS returns and maintain related records.
Generate E-Invoices, E-Way Bills, and LUT documentation.
Handle bank reconciliations (BRS), vendor payments, import payments, and banking transactions.
Monitor cash flow and assist in budgeting and financial planning.
Coordinate with auditors, bankers, consultants, and the Company Secretary during audits and statutory filings.
Ensure compliance with accounting standards and statutory regulations.




Work on Tally ERP/Tally Prime and MS Excel for accounting and reporting.

Additional Responsibilities
Process NEFT/RTGS payments and banking documents.
Maintain vendor records and customer payment follow-ups.
Coordinate project billing and invoice processing.
Handle MSME and GeM portal-related activities.
Prepare forex documentation and insurance-related records.
Support finance and administrative work as required.

Required Skills
Valuable knowledge of GST, TDS, Income Tax, and statutory compliances.
Experience in preparing financial statements and bank reconciliations.
Hands-on experience in Tally ERP/Tally Prime and MS Excel.
Valuable communication, analytical, and problem-solving skills.
Ability to work independently and meet deadlines.

📌 Accountant Mumbai
🏢 Vishva Associates
📍 Mumbai