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 productive 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 Robust

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