Role & responsibilities
Check and finalize daily entries, ledgers, and bank/book reconciliations.
Prepare monthly P&L;, Balance Sheet, and cash reports and explain them to management.
Handle billing end-to-end: raise sales invoices/purchase bills, check rates and terms, match with PO/delivery, and ensure proper GST/TDS treatment.
Follow up on customer payments, manage ageing reports, and coordinate with sales/purchase teams on billing issues and credit notes.
Ensure GST, TDS, payroll entries and other statutory payments/filings are done on time.
Give documents to auditors, solve their queries, and make audits smooth.
Guide junior accountants, review their work, and improve processes.
Preferred candidate profile
Candidate from Mumbai only can apply
Bachelor's Degree in Commerce (B.Com) or related field