- 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
- Robust understanding of GST, TDS, and basic accounting principles.
- Good 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?