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
Robust knowledge of accounting principles and bookkeeping.
Positive working knowledge of Tally / accounting software and MS Excel.
Knowledge of GST, TDS and basic taxation.
Positive numerical and analytical skills.
Strong attention to detail and accuracy.
Good 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