We are looking for a diligent Accountant to maintain the books of accounts of our various clients, both from our office and at client sites. The role involves end-to-end bookkeeping, ensuring records are accurate and up to date, and coordinating with clients to obtain the data and documents required for timely completion of work.
Key Responsibilities
Maintain and update books of accounts for multiple clients (companies, LLPs, specialists, and individuals) using Tally accounting software.
Record day-to-day transactions — sales, purchases, receipts, payments, journal entries, and bank reconciliations.
Perform accounting work at client premises (onsite) as well as in-office, as assigned.
Ensure books are kept current and closed periodically (monthly / quarterly) without backlog.
Prepare data for GST,
TDS, and advance tax workings, and support the compliance team with accurate ledgers.
Reconcile ledgers, GST returns (GSTR-2B vs books), TDS, and bank statements; identify and resolve mismatches.
Follow up proactively with clients for bills, bank statements, and other data required to complete the books, and maintain a record of pending items.
Maintain proper documentation and filing of vouchers and supporting records.
Coordinate with seniors and the compliance team to ensure statutory deadlines are met.
Pay: From ₹20,000.00 per month
Work Location: In person
📌 Accounts Manager Thane
🏢 A J R R u0026 Associates
📍 Thane
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