Key Responsibilities 1 Daily Accounting Entries Record purchase sales payment and receipt vouchers in accounting software Tally Maintain supporting documents and ensure proper filing of bills and vouchers Update and reconcile ledgers regularly 2 Accounts Payable Receivable Assist in preparing vendor payments and collecting payment approvals Follow up with customers for pending payments Prepare and maintain outstanding receivables payables reports 3 Bank Cash Work Enter daily bank transactions and prepare bank reconciliation statements Handle petty cash expenses and maintain cash book Assist in preparing deposit slips and cheque handling 4 Support for Reporting Compliance Help prepare GST TDS and other statutory data for returns Support during month-end closing and audit requirements Generate basic MIS reports as instructed 5 Coordination Tasks Coordinate with purchase and sales teams for invoice details Respond to vendor and customer queries regarding accounts Maintain accuracy and confidentiality in all accounting work Work Environment Full-time office-based role Location - Jiva Mahale Road Andheri East Mumbai - 89 Monday to Saturday Reporting directly to the Senior Accountant and Head Corporate Services Job Types Full time Permanent Pay 20 000 00 - 25 000 00 per month Work Location In person