- Prepare sales invoices and purchase invoices accurately and on time.

- Generate and manage E-Way Bills.

- Assist with GST reconciliation and ensure purchase/sales data matches GST records.

- Maintain and regularly update Debtors and Creditors ledgers.

- Record and reconcile bank entries and bank statements.

- Pass routine accounting entries in the accounting software.

- Follow up on outstanding customer payments and maintain ageing reports.

- Assist with vendor ledger reconciliation and payment records.

- Maintain proper documentation and filing of invoices, bills and accounting records.

- Coordinate with the CA/accounting consultant, who will guide and review GST, taxation and statutory matters.

- Provide basic accounting reports and information as required by management.

- PLS CONTACT OUR Chartered Accountant Mr.Kahar, he will be conducting interviews and shortlisting candidates -Tel -97731 15228

- Weekends Off

Pay: ₹18,000.00 - ₹25,000.00 per month

Experience

- Accounting: 1 year (Required)

Location

- Sakinaka, Mumbai, Maharashtra (Preferred)

Work Location: In person

📌 Accounts Assistant (Saki Naka)
🏢 L K Woollen and Silk Mills
📍 Saki Naka