- Maintain day-to-day accounting entries in Tally / Tally Prime.

- Record and maintain purchase bills, sales bills, expenses, receipts and payment vouchers.

- Maintain proper filing and record of invoices, bills, challans, purchase orders, work orders and other accounting documents.

- Track payments payable to vendors and subcontractors.

- Track receivables from clients/customers and prepare outstanding statements.

- Follow up internally for pending bills, supporting documents and approvals.

- Maintain party-wise ledger accounts and assist in ledger reconciliation.

- Assist in bank reconciliation and verification of payment entries.

- Maintain records of advances given to vendors, employees and contractors and track their adjustment.

- Prepare periodic reports showing:

- Payments due

- Receivables outstanding

- Vendor outstanding

- Client outstanding

- Advances pending for adjustment

- Bills pending for booking/payment

- Assist senior accounts staff in preparation of documents required for GST, TDS and other statutory compliance.

- Coordinate with project/site/store teams for collection and verification of bills and supporting documents.

- Ensure all accounting records and supporting documents are properly maintained and easily traceable.

- Immediately report any discrepancy, duplicate billing,



incorrect amount or missing supporting document to the senior accounts person/management.

- Maintain strict confidentiality of company financial information.

Required Skills

- Working knowledge of Tally / Tally Prime is mandatory.

- Basic understanding of accounting, ledgers, debit/credit, payments and receivables.

- Basic knowledge of GST and TDS preferred.

- Working knowledge of Microsoft Excel and MS Office.

- Ability to prepare clear outstanding and payment reports.

- Positive record-keeping and documentation skills.

- Attention to detail and accuracy with figures.

Qualification & Experience

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

- Freshers with good practical knowledge of Tally may be considered.

- 02 years of accounting experience preferred.

Personal Attributes The candidate must be:

- Honest and trustworthy

- Diligent and disciplined

- Responsible and accountable for assigned work

- Accurate and detail-oriented

- Willing to learn and take instructions

- Able to complete assigned work within timelines

- Proactive in reporting pending payments, receivables and discrepancies

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Junior Accountant (Dadar)
🏢 Rahul Cables
📍 Dadar