1. Bookkeeping & Accounting Entries Pass day-to-day accounting entries in the system (sales, purchase, expenses, receipts, payments). Maintain accurate books of accounts as per company policies. Ensure proper ledger classification and coding of transactions. 2. Documentation & Record Maintenance Maintain proper physical and digital records of invoices, vouchers, and supporting documents. Ensure all accounting entries are backed by valid documentation. Organize and archive documents for easy retrieval during audits or reviews. 3. Vendor & Expense Processing Process vendor invoices after verification and approval. Prepare payment vouchers and assist in processing payments. Track outstanding payables and maintain vendor records.



Requirements Basic knowledge of accounting principles, and GST, TDS, Income Tax, Advance Tax.
• Experience in handling statutory and internal audits with timely documentation. Familiarity with accounting and compliance software (e.g., ACE Erp, Zoho Books, Tally, or similar). Good organizational and record management skills. Good analytical, communication, and coordination abilities. Attention to detail and commitment to meeting statutory deadlines. Proficiency in Tally/ERP software, Excel, and e-filing portals (GST, Income Tax, MCA). Advantages As per industry

📌 ACCOUNTANT (Newtown)
🏢 Policlinica Jardim Camburi
📍 Newtown