* 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:
1) TDS returns
2) ITR filing
3) GST filings
4) 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:
* Strong understanding of GST, TDS, and basic accounting principles.
* Positive knowledge of MS Excel and computer operations.
* Excellent attention to detail and accuracy.
* Ability to work independently and manage deadlines.
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 or related field
Notice Period: Immediate to 30 days
No relocation candidates
Pay: Up to ₹500,000.00 per year
Application Question(s):
- What is your current location?
- How many years of experience do you have in Accounts?
- What is your current ctc?
- What is your expected ctc?
- What is your notice period?