- Maintain updated books of accounts by timely entry in the system.
- Oversee end-to-end accounting operations, including transaction processing, reconciliations, and ledger controls.
- Prepare and analyze financial statements, ensuring accuracy, completeness, and compliance with applicable standards.
- Manage general ledger activities and perform timely account reconciliations.
- Banking Reconciliation
- Handling Audits - Statutory, Tax, Transfer pricing etc
- Statutory Compliances - Direct Tax.- Manage Direct Tax Compliance, Manage TDS Compliance, providing details to consultant in case of IT Scrutiny.
- Statutory Compliances - Indirect Tax- To handle Periodic GST compliance, GST reconciliation with online ledger and return filing, Understanding of PF and PT returns and Payments
- Carrying out billing and follow-up for collection.
- Carry out Day to day banking work. Preparation of cheques, application for LC/BG and follow-up with bank for the same.
Making forex payment towards import purchase /services. Also submission of documents towards export sales and realisation of export. Also follow-up with bank for Bank realisation certificate.
- Liasoning with company secretary to ensure statutory compliances filed on time.
- Preparation of Accounts Receivables, Debtor/creditor/vendor reconciliation statements
- Support month-end and year-end closing processes, ensuring deadlines are met.
- -Any other work as per business requirement
Location: Powai Job Type: Full time
Pay: ₹50,000.00 - ₹70,000.00 per month
Ability to commute/relocate
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)