Key Responsibilities
- Maintain day-to-day accounting entries and books of accounts.
- Handle sales invoices, purchase invoices, receipts, payments, debit notes and credit notes.
- Maintain accounts payable and accounts receivable.
- Follow up on outstanding customer payments and maintain ageing reports.
- Perform bank reconciliation and monitor daily banking transactions.
- Handle GST, TDS and other statutory compliance and coordinate with the company’s CA.
- Prepare monthly Profit & Loss, Balance Sheet and other MIS reports.
- Maintain proper records of expenses, petty cash and supporting documents.
- Reconcile customer and supplier accounts regularly.
- Assist in preparation of documents for audits and tax filings.
- Monitor vendor payments and ensure payments are processed as per management approval.
- Maintain accurate and confidential financial records.
- Report directly to management regarding outstanding receivables, payables, cash flow and other accounting matters.
- B.Com / M.Com or equivalent qualification.
- Minimum 2-5 years of accounting experience.
- Good knowledge of Tally Prime and MS Excel.
- Practical knowledge of GST, TDS and Indian accounting practices.
- Experience in trading, supply, logistics or ship chandling companies will be preferred.
- Good communication and organizational skills.
- Must be accurate, responsible and trustworthy.
- Ability to work independently and coordinate with management, customers, suppliers and CA.
Salary
Salary: Competitive and based on experience.
Work Location
Mumbai, Maharashtra - In Person
Pay: From ₹25,000.00 per month
Advantages:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund