Key Responsibilities ·

Record and maintain day-to-day accounting transactions. ·

Prepare and maintain sales, purchase, payment, and receipt entries. ·

Assist in GST compliance, including invoice verification and data preparation. ·

Support bank reconciliation and ledger reconciliation. ·

Process vendor payments and maintain payable records. ·

Assist in preparing financial reports and MIS reports. ·

Maintain proper documentation of financial records and invoices. ·

Coordinate with internal teams for billing and payment-related queries. ·

Support month-end and year-end closing activities. ·

Ensure compliance with company policies and accounting standards. ·

Inter-branch account transactions ·

Payment gateway transaction accounting & reconciliation ·

TDS accounting and reconciliation





Qualifications & Skill ·

Bachelor's degree in Commerce, Accounting, Finance, or a related field. ·

2–5 years of experience in accounting or finance. ·

Basic knowledge of GST, TDS, and accounting principles. ·

Familiarity with Tally is mandatory ·

Proficiency in Microsoft Excel. ·

Robust analytical and numerical skills. ·

Good communication, organizational, and time management skills.

Employment Type: Full-time | On-site Working Days: 6 Days a Week | Immediate Joiners Preferred

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Interested candidates can share their CV at:

[email protected]

📌 Assistant Accounts Manager (Mumbai)
🏢 Emori
📍 Mumbai