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, Qualified 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:
Education/Qualification/Training - B.Com, Inter CA Preferred
Experience - 2 -6yrs
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