- Recording daily cash / bank receipts and payments
- Booking of expense vouchers
- Bank reconciliation / general ledger reconciliation
- Intercompany accounts reconciliation
- Loan statements / interest calculations
- Preparing individuals and partnership firm balance sheets
- Book keeping of directors and family accounts
- Knowledge of individual and partnership firms taxation
- Payroll and attendance monitoring and payroll processing
- Handling petty cash for multiple business and individual
- entities – Core Skill and high integrity
- Providing productive and accurate accounts payable service,
- including processing payment runs.
- Providing efficient and accurate accounts receivable service
- Maintaining close working relationships with internal and external
- contacts as appropriate.




- Thorough knowledge of accounting principles, understanding GL
- accounts, Ledger Scrutiny / reconciliation, basic knowledge of
- GST, Bank recoenciliation, Data entry
- Should have experience in TDS, PT, TDS return filing, preparing
- cash / fund flow.

Candidate Profile-

Knowledge of Accounting Software SAP Business One, Tally 9,

Winman etc.

Good computer skills, including MS Office with Strong

proficiency in Microsoft Excel.

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

- Provident Fund

Work Location: In person

📌 Account Officer (Dadar)
🏢 grace facility service
📍 Dadar