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.
Solid understanding of accounting principles.
Valuable 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