1. Accountant (Tally Prime & End-to-End Backend) – Job Description (10 Points)Handle day-to-day accounting entries in Tally Prime, including Purchase, Sales, Receipt, Payment, Contra, and Journal vouchers.
2. Maintain accurate books of accounts, ledgers, inventory records, and perform monthly bank reconciliations (BRS).
3. Manage GST compliance, including GSTR-1, GSTR-3B, E-Invoicing, E-Way Bills, and ITC reconciliation Roc nd DPT.
4. Process TDS deductions, prepare TDS workings, reconcile ledgers, and support timely statutory filings.
5. Monitor Accounts Receivable (Debtors) and Accounts Payable (Creditors), including reconciliations and outstanding follow-ups.
6. Prepare monthly MIS reports, Trial Balance, Profit & Loss Account, Balance Sheet, and other financial reports.
7.



Verify Purchase Orders (PO), Goods Receipt Notes (GRN), invoices, and maintain proper accounting documentation.
8. Support payroll accounting, expense booking, fixed asset accounting, depreciation, and month-end/year-end closing activities.
9. Coordinate with auditors, banks, and Chartered Accountants by providing required schedules and compliance documents.
10. Ensure timely completion of all accounting activities with high accuracy while maintaining statutory compliance and supporting management in financial decision-making.

📌 Senior Accountant (Mumbai)
🏢 Avant Garde Enterprises
📍 Mumbai