Key Responsibilities 1 Books-of-Account Management o Maintain and reconcile ledgers journals and sub-ledgers in Tally ERP and Zoho Books to ensure accurate financial records o Configure Chart of Accounts tax rates opening balances and post periodic closing entries 2 Monthly Follow-Up Close o Coordinate with internal teams and clients to collect supporting documents invoices bank statements expense reports within the first 5-10 days of month-end o Perform account reconciliations AR AP bank payroll and post adjusting journal entries to finalize monthly financial statements 3 Monthly MIS Preparation Reporting o Compile key financial metrics revenue expenses cash flow working capital KPIs into a structured MIS report o Deliver the MIS pack to clients by agreed timelines e g within 12 working days of month-end and address any follow-up queries 4 TDS Computation Payment o Calculate Tax Deducted at Source TDS on payments salary contractors rent professional fees commission interest as per the Income-Tax Act 1961 and make the corresponding TDS payments o Prepare TDS returns Form 26Q 24Q 5 GST Return Preparation Filing o Compile sales purchases and input tax credit data for GSTR-1 details of outward supplies and GSTR-3B summary return under the CGST Act 2017 o File returns through the GST portal monitor mismatch and reconcile GSTR-1 Vs GSTR-3B GSTR2B Vs Books 6 Client Communication Follow-Ups o Act as the main point of contact for clients gathering timely accounting data clarify queries and deliver periodic reports o Proactively track pending tasks send reminders and escalate issues to ensure zero delays in reporting and compliance Qualifications Experience Bachelor s degree in commerce Accounting or Finance CA Inter ICWA Inter preferred 1-3 years hands-on experience with Tally ERP and Zoho Books Proven track record in TDS computation payment Challan 281 and filing of TDS returns Practical knowledge of GST GSTR-1 GSTR-3B filing processes Proficiency in MS Excel Advance formulas pivot tables power query Job Type Full time Pay 30 000 00 - 35 000 00 per month Schedule Day shift Ability to commute relocate Marol Mumbai Maharashtra Reliably commute or planning to relocate before starting work Preferred Experience Accounting 1 year Preferred Work Location In person