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.
- Good understanding of accounting principles and bookkeeping.
- Robust attention to detail, numerical accuracy, and organizational skills.
- Good communication and coordination skills.
Job Location: Vashi / Juinagar, Navi Mumbai - Onsite Role