Job Summary:

We are looking for a detail-oriented and responsible Accounts Associate with 2-3 years of relevant experience and hands-on experience in Tally. The candidate will be responsible for maintaining financial records, handling day-to-day accounting activities, processing invoices, reconciling accounts, and assisting with GST compliance and other accounting tasks.

Key Responsibilities:

• Maintain day-to-day accounting entries in Tally.
• Handle sales, purchase, payment, receipt, and journal entries.
• Prepare and maintain invoices, vouchers, and other financial documents.
• Perform bank reconciliation and ledger reconciliation.
• Assist in GST-related activities, including data preparation for GST returns.
• Maintain accounts payable and accounts receivable records.
• Monitor outstanding payments and coordinate with customers and vendors for follow-ups.
• Maintain proper documentation of financial transactions.




• Assist in preparing monthly reports and supporting financial statements.
• Ensure accuracy of accounting records and compliance with company policies.
• Coordinate with internal teams and auditors for accounting-related requirements.

Required Skills and Qualifications:

• Bachelor's degree in commerce (BCom) or a related field.
• Minimum 2 years of experience in accounting or finance.
• Hands-on experience with Tally ERP 9 or Tally Prime is mandatory.
• Basic knowledge of GST, TDS, and other statutory compliance requirements.
• Proficiency in MS Excel and MS Office.
• Positive understanding of accounting principles and bookkeeping.
• Strong attention to detail, numerical accuracy, and organizational skills.
• Good communication and coordination skills.

Job Location: Vashi / Juinagar, Navi Mumbai - Onsite Role

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