Job Summary:

The Accountant will support day-to-day accounting operations, including bookkeeping, GST and TDS compliance, bank reconciliation, and preparation of financial reports.

Key Responsibilities:

- Record daily financial transactions accurately in Tally Prime / Tally ERP 9 or similar accounting software
- Prepare and post journal entries, vouchers, and ledger entries
- Handle accounts payable and accounts receivable, including vendor and customer reconciliations
- Perform bank reconciliation and maintain cash book records
- Assist in GST return preparation and filing (GSTR-1, GSTR-3B) and ITC reconciliation
- Support TDS calculation, deduction, deposit, and return filing
- Assist in preparing monthly MIS reports, trial balance, and financial statements
- Support statutory, internal, and tax audits by preparing schedules and documents
- Maintain proper filing of invoices, bills,



and supporting documents
- Assist with fixed asset register, depreciation, and provisions
- Coordinate with internal teams, vendors, and external auditors/consultants
- Ensure timely completion of month-end and year-end closing activities

Preferred Candidate:

- Candidates based in Navi Mumbai will be preferred

- Designation: Accountant
- No. of Vacancies: 2
- Qualification: Bachelor's in Accounting/Finance (B.Com preferred) with Tally ERP 9 knowledge
- Branch: Navi Mumbai Kharghar (Head Office)
- Job Location: Navi Mumbai Kharghar
- Experience: 1 to 3 years

Interested candidates can share resume on [email protected] or call us on +91 136933137.

📌 Accountant (Navi Mumbai)
🏢 RELISERV SOLUTION
📍 Navi Mumbai