- Maintain books of accounts and complete month-end and year-end closing, including provisions, accruals and reconciliations.

- Process vendor invoices after matching with purchase orders and goods receipts, schedule approved payments and reconcile vendor accounts monthly.

- Track dues to micro and small enterprise vendors against the 45-day limit (Section 43B(h)).

- Track customer and distributor receivables, and reconcile marketplace settlements, claims and returns (Amazon, Flipkart and others).

- Reconcile bank accounts at least weekly, track cash flow, and prepare monthly MIS: P&L;, balance sheet, and receivables and payables ageing.

- Prepare GST returns (GSTR-1 and GSTR-3B), reconcile with GSTR-2B and track input tax credit.





- Deduct and deposit TDS and TCS on time, and prepare quarterly TDS returns and Form 16A.

- Support statutory, tax and GST audits and liaise with the CA.

- Maintain the fixed asset register and reconcile stock records with the warehouse each month.

- Verify employee and field-sales expense claims against the Expense Reimbursement Policy.

- Coordinate with HR on payroll-linked statutory payments, and guide junior accounts staff where assigned.

Perks and advantages

Health insurance, Provident fund

📌 Walk-in || Asst. Manager - Accounts (Goregaon)
🏢 Elixir Cosmetics
📍 Goregaon