- Maintain daily accounting records and financial transactions.
- Handle purchase and sales entries, invoices, and payment receipts.
- Assist with accounts payable and accounts receivable.
- Perform bank reconciliation and ledger maintenance.
- Assist in GST, TDS, and other statutory compliance documentation.
- Maintain vouchers, bills, and supporting financial documents.
- Assist in preparing monthly reports and financial statements.
- Coordinate with internal departments and vendors regarding payments and invoices.
Eligibility Criteria
- Qualification: B.Com or equivalent qualification in Accounting/Finance.
- Experience: 1–2 years of relevant accounting experience.
- Basic knowledge of Tally ERP 9 / Tally Prime and MS Excel.
- Knowledge of GST, TDS, and bank reconciliation is preferred.
- Positive numerical, communication, and organizational skills.
- Attention to detail and willingness to learn.
Preferred Candidate Profile
- Candidates available to join immediately.
- Candidates comfortable working at Grant Road, Mumbai.
- Candidates with practical experience in day-to-day accounting operations.