- Key ResponsibilitiesMaintain day-to-day accounting records and financial transactions.
- Record sales, purchases, receipts, payments, expenses, and journal entries.
- Prepare and issue invoices, bills, receipts, and payment statements.
- Maintain accounts payable and accounts receivable.
- Perform regular bank reconciliation and ledger reconciliation.
- Maintain proper documentation of financial transactions.
- Handle GST-related accounting and documentation.
- Assist in preparation and filing of GST returns.
- Handle TDS calculations, deductions, and related records.
- Prepare monthly, quarterly, and annual financial reports.
- Monitor outstanding payments from clients and follow up for collections.
- Verify vendor bills and process payments as per company policies.
- Maintain petty cash and expense records.
- Assist management with financial data, MIS reports, and analysis.
- Coordinate with CA, auditors, banks,



clients, and vendors whenever required.
- Ensure books of accounts are maintained accurately and up to date.
- Assist with audits and year-end closing activities.

Maintain confidentiality of company financial information.

- Required SkillsGood knowledge of Tally Prime / accounting software.
- Working knowledge of MS Excel and Google Sheets.
- Knowledge of GST, TDS, invoicing, and basic taxation.
- Strong understanding of accounting principles.
- Good numerical and analytical skills.
- Excellent attention to detail.
- Valuable communication and coordination skills.
- Ability to manage multiple accounting tasks and meet deadlines.
- Ability to work independently as well as with a team.

📌 Accountant (Mumbai)
🏢 DYNAMIC ENTERPRISES
📍 Mumbai