Key Responsibilities:

- Record day-to-day accounting transactions in Tally/ERP.

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

- Maintain bank and cash records and assist with bank reconciliation.

- Verify invoices, bills, vouchers and supporting documents.

- Assist in GST and TDS calculations and returns.

- Maintain vendor and customer ledgers and follow up for outstanding payments/receivables.

- Assist in preparing MIS reports and accounting statements.

- Check expenses and ensure proper approvals and documentation.

- Assist the senior accountant in month-end and year-end closing.

- Maintain proper filing of financial and accounting documents.

- Coordinate with vendors, clients, banks and internal teams for accounting-related matters.

- Perform other accounting and administrative tasks as assigned.

Required Skills:

- Basic knowledge of Accounting, GST and TDS.

- Positive knowledge of Tally and MS Excel.

- Good numerical and analytical skills.

- Attention to detail and accuracy.

- Good communication and follow-up skills.

Ability to work independently and as part of a team

📌 Accounts Assistant (Mumbai)
🏢 Toughcons Nirman
📍 Mumbai