Roles and Responsibilities

1. Financial Accounting &
- Reporting

Maintain the general ledger and chart of accounts.

- Ensure compliance with applicable accounting standards and company policies.

1. Accounts Payable &
- Accounts Receivable

Review and verify vendor invoices, payment requests, and supporting documents.

- Process E-Invoices
- Monitor customer collections and outstanding receivables.
- Reconcile vendor and customer accounts regularly.
- Handle credit notes, debit notes, and account adjustments.
- Resolve discrepancies related to payments and receipts.

1. Bank &
- Cash Management

Perform periodic bank reconciliations.

- Verify and record bank transactions accurately.
- Monitor cash and bank balances.
- Ensure proper documentation and authorisation of payments.
- Investigate and resolve unreconciled items.

1. Taxation &
- Compliance

Ensure compliance with GST, TDS, Income Tax, Advance Tax and other statutory requirements.

- Prepare and review GSTR-1, GSTR 2B, GSTR -3B and GSTR-9 returns and reconciliations.
- Prepare and file TDS returns within prescribed timelines.
- Reconcile statutory ledgers and tax-related accounts.




- Coordinate with consultants and authorities regarding compliance matters.
- Assist in statutory audits and tax assessments.

1. Audit Controls

Coordinate with external auditors.

- Prepare audit schedules, reconciliations, and supporting documents; finalisation of Accounts.

1. Team Management

Review accounting entries, reconciliations, and reports prepared by team members.

- Ensure timely completion of accounting activities.

1. ERP &
- System Management

- Maintain accurate accounting records in Tally ERP( Invoices, Purchases,Receipt, Payment and Journals)

- Ensure proper accounting controls within the ERP system.

Key Skills Required

- Solid knowledge of Financial Accounting and Accounting Standards.
- Expertise in GST, TDS, and statutory compliance.
- Advanced Microsoft Excel, Word and PowerPoint skills.
- Experience with Tally Prime ERP systems.
- Strong analytical, reconciliation, and problem-solving abilities.
- Attention to detail and accuracy.
- Leadership, communication, and team management skills.

📌 Accountant (Mumbai)
🏢 Kavina Creations
📍 Mumbai