- Record day-to-day accounting transactions in Tally ERP
- Prepare and maintain ledgers, journal entries, and vouchers.
- Handle accounts payable and receivable, including vendor bill posting and payment follow-ups.
- Reconcile bank statements, supplier accounts, and customer accounts on a monthly basis.
- Assist in preparation and filing of GST, TDS, and other statutory returns.
- Help with payroll processing and maintain records of employee expenses and reimbursements.
- Support in preparing monthly and annual financial reports and management summaries.
- Maintain proper documentation of invoices, bills, and receipts.
- Coordinate with auditors during internal and statutory audits.
- Organizing, labeling and filing files and maintaining previous years files
- Perform other routine accounting and administrative tasks as required.
Key Technical Skills:
- Working knowledge of Tally ERP software, Excel (especially Pivot tables & V Lookup), Microsoft Outlook, Excel, Word
- Basic understanding of GST, TDS, and accounting principles.
- Solid GL accounting and financial reporting knowledge
Qualification and Experience:
- B. Com/M. Com Accountant with 8 t0 10 years experience of doing end-to-end accounting(not pursuing CA or any other Exams/certifications) or
- Inter CA Accountant with 4 years to 5 years’ experience
10.Job Location: Head office at Reay Road (West) next to PIRAMAL Aranya residential luxury tower, near Byculla (East). 11. Working Days Monday to Saturday