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:
TDS returns
ITR filing
GST filings
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.
Valuable 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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