Manage day-to-day accounting operations using Tally Prime.

Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.

Generate and verify invoices, debit notes, credit notes, and payment vouchers.

Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.

Manage Accounts Payable (AP) and Accounts Receivable (AR).

Prepare MIS reports and financial reports using Microsoft Excel.

Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.

Monitor and process vendor payments and customer collections.

Maintain accurate accounting records and financial documentation.

Coordinate with internal departments for purchase orders, invoices, and payment approvals.

Assist in monthly, quarterly, and annual financial closing.

Maintain inventory records and perform stock reconciliation.

Track raw materials,



accessories, finished goods, and inventory movements.

Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.

Verify inventory transactions, stock adjustments, and physical stock counts.

Support internal and statutory audits and ensure compliance with company policies.

- Experience

1 - 5 Years

- No. of Openings

2

- Education

Graduate

- Role

Accountant

- Industry Type

Manufacturing / Production / Quality

- Gender

Female

- Job Country

India

- Type of Job

Full Time

- Work Location Type

Work from Office

- Face Interview Location

D-248, Bonanaza Industrial Estate, Near akurli metro, Kandivali east, Mumbai 400101.

📌 Looking For Accountant (Only Females) (Kandivali East)
🏢 Punit International
📍 Kandivali East