Role & responsibilities

: Accountant

Position: Accountant

Department: Accounts & Finance

Reporting To: CFO

Location: Navi Mumbai, Maharashtra

Employment Type: Full-time

Job Summary

We are looking for an Accountant to support day-to-day accounting, bookkeeping, documentation, reconciliations, GST/TDS-related work, and other banking and finance activities. The candidate should have good knowledge of Tally Prime, Excel, basic accounting principles, and statutory compliance.

Key Responsibilities

- Record purchase, sales, receipt, payment, journal, and expense entries in Tally Prime.
- Prepare and maintain purchase and sales registers.
- Verify invoices, vouchers, supporting documents, and approvals before accounting.
- Maintain proper filing of bills, vouchers, invoices, and accounting records.
- Perform bank reconciliation and ledger reconciliation regularly.
- Follow up for pending invoices, supporting documents, and outstanding entries.
- Assist in GST reconciliation, including GSTR-1, GSTR-3B and purchase ITC reconciliation.
- Assist in TDS calculation, payment, reconciliation, and return-related work.
- Assist in preparation of monthly MIS and accounting reports.
- Maintain accounts payable and receivable records.
- Support audit, tax audit, and other statutory requirements.
- Coordinate with internal departments for required accounting documents.
- Ensure accounting entries are accurate, complete, and posted on time.
- Maintain confidentiality of company financial information.




- Perform other accounting and finance-related duties assigned by the CFO / Senior Accountant.

Required Skills & Qualifications

- B.Com / M.Com / equivalent qualification preferred.
- 23 years of experience in accounting.
- Good working knowledge of Tally Prime and MS Excel.
- Basic knowledge of GST and TDS.
- Good understanding of debit/credit, ledger, journal, bank reconciliation, and basic accounting principles.
- Valuable documentation and record-keeping skills.
- Attention to detail and accuracy.
- Ability to meet deadlines and handle multiple accounting tasks.
- Positive communication and coordination skills.

Preferred candidate profile

- Experience with GST reconciliation and ITC reconciliation.
- Experience in accounts payable/receivable.
- Knowledge of Tally Prime banking and reconciliation features.
- Experience in a manufacturing, trading, project, or engineering company will be an advantage.

Performance Expectations

- Timely and accurate accounting entries.
- No unauthorized or unsupported accounting entries.
- Regular completion of ledger and bank reconciliations.
- Proper maintenance of vouchers and supporting documents.
- Timely identification and reporting of discrepancies.
- Strict adherence to company accounting procedures and internal controls.

Key KPIs

1. Accuracy of accounting entries.
2. Timeliness of daily accounting.
3. Bank and ledger reconciliation status.
4. GST/TDS reconciliation accuracy.
5. Proper documentation and voucher management.
6. Reduction of pending accounting entries.
7. Compliance with internal accounting procedures.

📌 Accountant (Navi Mumbai)
🏢 Litmus Marine Innovation
📍 Navi Mumbai