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