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 valuable 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.
Solid 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