Roles and Responsibilies

1) All payments & reconciliation - Weekly Payments creditors, Outstanding (Debtors) cross check with tech office, TDS Payments

2) To make statutory payment & statutory return before due date

Statutory Payment report Monthly Basis (dates on which the payments were paid) -

- GST Return, Labour Reutrn ,TDS Reurn, Professional Tax Reurn, PF ESIC Paymets, GST Payments, Qualified Tax ,RCM payment, Advance tax Payments, GST RCM Entries
- All Policies Renewals (Motor Car, Personal Accident Policy, Mediclaim Policy, Marine Open Policy, Factory Kalanidhi & Anira Fire Policy, Plant & Machinery Policy

3) Monthly Dashboard - Profit & Loss, Balance Sheet Statement, Closing Stock valuation, Factory Expenses statement, payment details sheet 4) R & D Statements - Monthly Basis, DSIR related statements - Yearly

5) Stock Reconcile with tech office (Sales & purchase) -

Raw Material & Finished Goods tally with tech office & tally

6)



To record Business the transaction correctly & in timely manner.

Generate the Income with Proper Investment - To check all entries in tally, Payment Received entry in Tech office, Sample invoice preparation, Outstanding cross check with tech office Daily Basis

7) Provisional Balance Sheet -Scrutiny of Trail Balance

Personal Specifications:

1. Education/Qualification/Training - B.Com, Inter CA Preferred
2. Experience - 2 -6yrs
3. Skills - Operational Knowledge of SAP B1, Tally, Microsoft Excel

Company Detail 1) Job Location - Koparkhairane -MIDC (Navi Mumbai) and GTB (Mumbai)

2) Office time - 9.10am -5.40pm

3) Working days - Monday to Saturday

Kindly Note

Candidate should applied from Navi Mumbai or nearby location only.

📌 Walk-in || Junior Accountant (Navi Mumbai)
🏢 Mosil Lubricants
📍 Navi Mumbai