Key Responsibilities:

- Manage day-to-day accounting activities using Tally.

- Pass and verify journal entries accurately.

- Maintain general ledger and subsidiary ledgers.

- Prepare and review trial balance.

- Handle depreciation accounting and fixed asset records.

- Reconcile bank accounts, vendor accounts, and customer accounts.

- Ensure proper accounting documentation and record maintenance.

- Prepare monthly, quarterly, and annual financial statements.

- Assist in finalization of books of accounts.

- Analyze and classify major heads under assets and liabilities.

- Prepare Balance Sheet, Profit & Loss Account, and supporting schedules.

- Ensure accuracy and compliance in financial reporting.

- Preparation and filing of GST returns within prescribed timelines.





- Knowledge of various GST forms and due dates.

- Reconciliation and comparison of GST returns with books of accounts.

- Vendor GST reconciliation and input tax credit verification.

- Ensure compliance with all GST regulations and statutory requirements.

- Calculation, deduction, and deposit of TDS as per applicable provisions.

- Knowledge of TDS rates, thresholds, and compliance requirements.

- Preparation and filing of TDS returns.

- Reconciliation of TDS records and handling of related documentation.

📌 Finance & Accounts Executive (Mumbai)
🏢 Manpowergroup Services India
📍 Mumbai