Key Responsibilities
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Record and maintain day-to-day accounting transactions.
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Prepare and maintain sales, purchase, payment, and receipt entries.
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Assist in GST compliance, including invoice verification and data preparation.
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Support bank reconciliation and ledger reconciliation.
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Process vendor payments and maintain payable records.
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Assist in preparing financial reports and MIS reports.
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Maintain proper documentation of financial records and invoices.
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Coordinate with internal teams for billing and payment-related queries.
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Support month-end and year-end closing activities.
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Ensure compliance with company policies and accounting standards.
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Inter-branch account transactions
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Payment gateway transaction accounting & reconciliation
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TDS accounting and reconciliation

Qualifications & Skill
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Bachelor's degree in Commerce, Accounting, Finance, or a related field.
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2–5 years of experience in accounting or finance.
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Basic knowledge of GST, TDS, and accounting principles.
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Familiarity with Tally is mandatory
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Proficiency in Microsoft Excel.
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Strong analytical and numerical skills.
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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