All General Entries with regards to Sales / Purchase / Import Purchase / Debit Note / Credit Note / Expense / Income / Payment / Bank Reco should be known
Payment Follow Up and Interest Calculation for delay in payment
GST 1 / 2A / 3B reconciliation and filing thorough knowledge
Can prepare E-Invoice & Eway bill through portal
Experience of TDS Portal & 26AS

Daily responsibility:
Bank reconciliation along with the general entries of expenses and purchase-sales, e invoice, cheque / payment issuance
Reconciliation of Sundry Debtors.
Handling and coordinating Bank Related work

Weekly Reporting:
Cash Flow planning
Payment follow ups
Debit / Credit notes issuance

Monthly:
Statutory (Petty cash / GST / TDS etc.) Payments & coordination with the CA.
Payments of Utility Bills
Coordinating with consultants for any Pending filing / statutory work

Quarterly:
Audit of the entries before Uploading the return with the TDS Dept

Location
Vile Parle East

Work Timings
10:30am to 7:30pm

Job Types: Full time, Permanent

Pay: ₹13,000.00 - ₹25,000.00 per month

Experience:
Accounting: 2 years (required)

Work Location: In person

📌 Accountant Mumbai (India)
🏢 Araya Ventures
📍 India