Roles and Responsibilities
Financial Accounting &
Reporting

Maintain the general ledger and chart of accounts.
Ensure compliance with applicable accounting standards and company policies.
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.
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.
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.
Audit Controls

Coordinate with external auditors.
Prepare audit schedules, reconciliations, and supporting documents; finalisation of Accounts.
Team Management

Review accounting entries, reconciliations, and reports prepared by team members.
Ensure timely completion of accounting activities.
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.
Robust analytical, reconciliation, and problem-solving abilities.
Attention to detail and accuracy.
Leadership, communication, and team management skills.

📌 Accountant Mumbai
🏢 Kavina Creations
📍 Mumbai