Job Responsibility
- Maintain daily accounting records in Tally ERP / Tally Prime.
- Create and manage sales invoices and purchase entries.
- Record bank transactions, cash entries, and journal entries.
- Handle payment follow-ups with customers for outstanding dues.
- Coordinate with vendors for bills, payment details, and GST clarifications.
- Maintain petty cash book and update management on cash balances.
- Ensure timely renewal or payment of routine business expenses (electricity, internet, rent, etc.)
- Prepare and send necessary data and documents to the CA for:

1) TDS returns
2) ITR filing
3) GST filings
4) Coordination for Filing GST returns (GSTR-1, GSTR-3B) and perform reconciliation with GSTR-2A.
- Prepare monthly stock statements and submit them to the bank.
- Prepare monthly summaries of outstanding payments, receivables, sales vs. purchase reports,



and expense tracking for management review.
- Maintain proper filing of accounting records and documentation.Key Skills:Mandatory:
- Robust understanding of GST, TDS, and basic accounting principles.
- Good knowledge of MS Excel and computer operations.
- Excellent attention to detail and accuracy.
- Ability to work independently and manage deadlines.

Target Industry: Open

Gender: Open

Experience: 2 to 4 years

Job Location: Ghatkopar East, Mumbai

Working Days: 6 days – (work from office)
Work Timings: 9am to 5pm

Qualification: Bcom/Mcom

Notice Period: Immediate to 30 days

Relocation candidates: No

Pay: Up to ₹480,000.00 per year

Work Location: In person

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