- Maintain day-to-day accounting transactions and financial records.
- Record sales, purchase, expense, receipt, payment and journal entries.
- Prepare and maintain sales and purchase invoices.
- Maintain vendor and customer ledgers and regularly reconcile outstanding balances.
- Perform bank reconciliation and verify bank transactions.
- Maintain proper documentation of bills, invoices, vouchers and other financial records.
- Assist in GST-related activities, including invoice verification, GST data preparation, GSTR-1/GSTR-3B coordination and ITC reconciliation.
- Handle basic TDS-related activities, including calculation, deduction records and coordination for TDS filing.
- Prepare monthly expense, payment and outstanding reports.
- Assist in payroll-related accounting and salary records.
- Coordinate with the CA/auditor for GST, TDS,
audit and other statutory requirements.
- Ensure timely submission of accounting data and supporting documents.
- Maintain confidentiality and accuracy of financial information.
- Perform other accounting and finance-related tasks assigned by management.
Required Skills
- 2 years of relevant experience in accounting.
- Good knowledge of basic accounting principles.
- Working knowledge of GST and TDS.
- Good knowledge of MS Excel and accounting software such as Tally/Zoho Books.
- Knowledge of bank reconciliation and ledger reconciliation.
- Positive attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to manage multiple tasks and meet deadlines.
- Experience working in a Pvt. Ltd. company will be preferred.
Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: Hybrid remote in Mumbai, Maharashtra 400063