Role & responsibilities

- Maintain day-to-day accounting and books of accounts in Tally Prime.

- Record purchase, sales, receipt, payment, journal, debit note and credit note entries.

- Prepare and maintain purchase and sales registers.

- Handle complete GST compliance, including GST return preparation and filing.

- Perform GST reconciliation and verify Input Tax Credit (ITC).

- Handle TDS calculation, deduction, payment and TDS return filing.

- Maintain vendor, customer and ledger accounts and conduct regular reconciliation.

- Prepare Bank Reconciliation Statements (BRS) and resolve discrepancies.

- Monitor accounts payable and receivable and outstanding balances.

- Maintain proper documentation and records for all accounting and statutory transactions.

- Ensure timely completion of monthly, quarterly and annual accounting activities.

- Assist in year-end closing and finalization of accounts.

- Coordinate with auditors, CA, tax consultants and other external agencies.





- Provide necessary documents and information for audit and statutory compliance.

- Ensure compliance with applicable GST, TDS, Income Tax and other statutory requirements.

- Prepare required MIS reports, statements and financial data for management.

- Maintain confidentiality and accuracy of all financial and company records.

- Perform other accounting and finance-related duties as assigned by management

Preferred candidate profile

- B.Com / M.Com / equivalent qualification.

- Strong practical knowledge of Tally Prime.

- Good knowledge of GST, GST Returns and TDS Returns.

- Knowledge of year-end finalization and

- Strong analytical, reconciliation and accouaudit procedures.

- Positive knowledge of MS Excel.nting skills.

- Good attention to detail and accuracy.

- Ability to work independently and meet statutory deadlines.

Location: Goregaon West- Mumbai MH

📌 Senior Accountant (Goregaon)
🏢 Speed 4 Defence Systems
📍 Goregaon