Role & responsibilities

Job Description: 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 positive 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.
Positive documentation and record-keeping skills.
Attent

📌 Accountant Navi Mumbai
🏢 Litmus Marine Innovation
📍 Navi Mumbai