JOB PROFILE – ACCOUNTANT Key Responsibilities 1. Purchase &

- Sales Accounting • Record and maintain accurate purchase and sales entries in the accounting system.
- Verify invoices, supporting documents, GST details and applicable tax calculations.
- Ensure timely and accurate posting of accounting transactions. 2.

Expense

Accounting • Record and maintain the company's day-to-day expenses.

- Verify expense bills, supporting documents and approvals before accounting.
- Maintain proper documentation and expense records.
- Bank Reconciliation • Prepare regular Bank Reconciliation Statements (BRS).
- Reconcile bank transactions with books of accounts and identify discrepancies.
- Coordinate with the bank for resolution of unmatched or disputed transactions.
- GST Compliance &
- Working • Prepare monthly GST workings and computation of GST liability.
- Verify Input Tax Credit (ITC), output GST and applicable adjustments.
- Calculate GST payable and coordinate for timely GST payment.
- Assist in preparation and filing of applicable GST returns and maintain supporting records.
- TDS Compliance • Compute monthly TDS liability based on applicable transactions and statutory provisions.
- Verify TDS deductions on vendor, contractor, professional and other applicable payments.
- Prepare TDS payment workings and ensure timely payment of TDS liability.
- Maintain proper TDS records and supporting documents.
- Vendor / Party &




- Tax Payments • Process and execute electronic payments to vendors, suppliers, parties and statutory authorities through RTGS / NEFT / online banking.
- Verify payment details, bank information and supporting approvals before processing payments.
- Maintain proper records of all payments and payment confirmations. 7.

Banking

Coordination • Coordinate with bankers regarding day-to-day banking requirements.

- Handle banking-related correspondence, transaction queries and documentation.
- Follow up with banks regarding payment status, transaction issues, bank charges and other accounting/banking matters.

Required Skills • Good knowledge of Purchase, Sales, Expenses and General Accounting.

- Working knowledge of GST and TDS calculations and compliance.
- Good understanding of Bank Reconciliation and banking transactions.
- Experience in RTGS / NEFT / online payment processing.
- Good knowledge of MS Excel and accounting software / ERP.
- Valuable coordination and communication skills.
- Ability to maintain accurate records and meet statutory payment deadlines.
- Attention to detail and ability to independently handle day-to-day accounting activities.

Preferred Experience Experience: 1–3 years in Accounts &

- Finance Qualification: B.Com / M.Com / equivalent accounting qualification Location: vile parle west Mumbai Ctc- 15000 to 20000 (phone hidden)

📌 Accountant (Mumbai)
🏢 SUPERKLEAN ENVIRONMENTAL ENGINEERS
📍 Mumbai