Role & responsibilities
Maintain and update books of accounts using Tally software
Handle Accounts Payable (AP) and Accounts Receivable (AR): Vendor payments, invoicing, bill processing, e-commerce receipt reconciliations
Preparation of Sales invoices, debit/ credit notes to retailers, vendors, etc.
Perform bank reconciliations, cash book management, and petty cash handling.
Prepare and file GST returns, TDS returns, and assist in Income Tax computations.
Finalize balance sheets, profit & loss statements, and trial balances (monthly/quarterly/yearly).
Assist in statutory audits, internal audits, and tax audits.
Generate MIS reports, financial statements, and support budgeting/forecasting.
Manage payroll processing
Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.

Preferred candidate profile
Proficiency in Tally ERP, MS Excel (Advanced Pivot Tables, VLOOKUP), and GST portal.
Solid knowledge of GST, TDS, Income Tax, and Indian accounting principles.
Excellent analytical, reconciliation, and problem-solving skills.
Attention to detail and ability to meet deadlines.
Valuable communication skills (English/Hindi).

📌 Walk In Accountant Mumbai (India)
🏢 Omatlas Impex And Agency
📍 India