- Maintain day-to-day accounting entries and financial records.

- Handle purchase, sales, payment, receipt and journal entries.

- Manage accounts payable and accounts receivable.

- Prepare and track customer invoices, vendor bills and payment schedules.

- Maintain bank, cash and petty cash records.

- Perform regular bank and ledger reconciliations.

- Follow up on outstanding customer payments and vendor balances.

- Prepare GST, TDS and other statutory compliance data and coordinate with consultants for timely filing.

- Maintain proper documentation of invoices, bills, receipts and supporting documents.

- Assist in monthly closing and preparation of financial statements.

- Monitor project-wise expenses, collections and outstanding payments.

- Coordinate with vendors, clients and internal teams regarding accounts-related matters.

- Ensure accounting records are accurate, complete and up to date.





- Provide regular reports on receivables, payables, expenses and cash flow to management.

- Support audits and provide required financial documents and information.

Required Skills

- Strong knowledge of accounting principles and bookkeeping.

- Good working knowledge of Tally / accounting software and MS Excel.

- Knowledge of GST, TDS and basic taxation.

- Good numerical and analytical skills.

- Strong attention to detail and accuracy.

- Positive communication and follow-up skills.

- Ability to maintain confidentiality of financial information.

- Ability to work independently and meet deadlines.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Borivali)
🏢 SUNDAR ABODE PRIVATE
📍 Borivali