Job Description
Accounting & Book Finalization:
• Post and review accounting entries, maintain ledgers in Tally and support monthly, quarterly, and year-end closures.
• Prepare financial reports and audit data in compliance with the applicable standards. GST & Income Tax Compliance
• Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C as per statutory deadlines.
• Reconcile GSTR-2B with the purchase register and address any discrepancies.
• File TDS returns (Forms 24Q/26Q) using Winman software, along with the generation of Form 16/16A. Other Regulatory Filings
• Accurately prepare and submit Form 15CA/CB, Form 61A, and FLA reports.
• Calculate and deposit advance tax payments on a quarterly basis. Labour Law Compliance
• Manage Provident Fund (PF) and Qualified Tax (PT) returns and payments.
• Maintain awareness and compliance with applicable labour laws such as ESIC, MLWF, and others. Vendor & Client Operations
• Handle vendor payments, ensuring proper approvals and documentation.




• Issue sales invoices, manage accounts receivable, and monitor debtor aging to support collection efforts. Audit Coordination
• Liaise with internal auditors for process reviews and control improvements.
• Coordinate with statutory auditors of the holding and subsidiary companies during the audit cycle, ensuring timely submission of required data, reports, and reconciliations, including addressing audit queries. Qualifications, Experience & Skills
• Graduate in Commerce / Accounting / Finance, CA Intermediate / Semi Qualified.
• Minimum 2 years of experience in accounting, tax compliance, and statutory reporting.
• Proficient in Winman TDS software, MS Excel, and relevant government portals.
• Strong understanding of GST, Income Tax, PF/PT laws, and labour regulations.

Location:
Mumbai

📌 Accounts Executive (Mumbai)
🏢 Mintoak
📍 Mumbai