Job Summary

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations, financial records, statutory compliance, and vendor/customer transactions. The candidate should have good knowledge of GST, TDS, bookkeeping, reconciliations, and Bank of Entry (BOE) documentation.

Key Responsibilities

- Manage day-to-day accounting and bookkeeping activities.

- Record purchase, sales, expense, payment, receipt, and journal entries.

- Prepare and maintain accounts payable and accounts receivable records.

- Perform bank, cash, vendor, customer, and ledger reconciliations.

- Prepare and file GST-related data, including GSTR-1, GSTR-3B, and reconciliation with GSTR-2B.

- Handle TDS calculations, deductions, payments, returns, and reconciliation.

- Verify vendor invoices and supporting documents before processing payments.

- Handle import-related accounting and documentation, including BOE (Bill of Entry) and customs-related expenses.

- Coordinate with CHA, freight forwarders, vendors, and internal teams for BOE and import documentation.

- Maintain proper records of customs duty, freight, clearing charges, and other import expenses.

- Assist in month-end and year-end closing activities.

- Prepare MIS reports and other financial reports as required by management.





- Maintain fixed asset records and depreciation schedules.

- Support internal and external audit requirements.

- Ensure proper documentation and compliance with company policies and statutory requirements.

- Coordinate with banks, vendors, customers, CA, and other external parties when required.

- Maintain accurate accounting records in accounting software such as Zoho Books, or ERP systems.

Required Qualifications

- B.Com / M.Com / MBA Finance or equivalent qualification.

- Minimum 15 years of experience in accounting and finance.

- Valuable knowledge of GST, TDS, Income Tax basics, and accounting principles.

- Experience in handling BOE and import-related accounting will be preferred.

- Proficiency in MS Excel and accounting software.

- Good analytical, communication, and reconciliation skills.

- Ability to work independently and maintain accuracy in financial records.

Preferred Skills

- Knowledge of Tally / Zoho Books / ERP.

- Strong MS Excel skills, including Pivot Tables and VLOOKUP/XLOOKUP.

- Experience in vendor management and payment processing.

- Knowledge of import documentation and customs procedures.

- Attention to detail and ability to meet deadlines.

📌 Walk-in || Account Executive (Mumbai)
🏢 Navyblue Resources Integration And Solutions
📍 Mumbai