Key Responsibilities1️ Accounting & Bookkeeping
- Maintain accurate books of accounts in accounting software (Tally, ERP, etc.)
- Record day-to-day financial transactions (sales, purchases, expenses, receipts, payments)
- Prepare vouchers, journal entries, and ledger accounts
- Maintain cash book and bank book

2️ Billing & Invoicing
- Prepare sales invoices and purchase entries
- Track outstanding receivables and payables
- Follow up on pending payments

3️ Bank & Ledger Reconciliation
- Perform bank reconciliation statements (BRS)
- Reconcile customer and vendor accounts
- Resolve discrepancies in accounts

4️ Taxation & Compliance
- Assist in GST returns (GSTR-1, GSTR-3B, etc.)
- TDS calculation and filing




- Support statutory compliance and audits
- Maintain tax-related records and documentation

5️ Financial Reporting
- Assist in preparation of monthly, quarterly, and annual financial reports
- Support budgeting and cost analysis
- Provide data for management decision-making

6️ Documentation & Coordination
- Maintain proper documentation of financial records
- Coordinate with auditors, consultants, and internal teams
- Ensure compliance with company policies and procedures

Pay: ₹12,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Junior Accounts Executive (Mumbai)
🏢 U J Software & Solutions
📍 Mumbai