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Job description Accounts Payable & Receivable: Process incoming and outgoing invoices, maintain records of payments, and assist in vendor management.

TALLY KNOWLEDGE IS MUST Data Entry : Accurately enter financial transactions in Tally ERP software and maintain updated records. Bank Reconciliation (Branch wise): All Branch Reconcile bank accounts and update financial data in Tally regularly. General Ledger : (Branch wise): Maintaining the general ledger, posting journal entries, and reconciling discrepancies. Tax & Compliance : Prepare and file GST, TDS, and other statutory tax returns as per compliance requirements. Financial Reporting : Preparing basic financial reports, including profit and loss statements, balance sheets,



and cash flow statements. Month-end Closing (Branch wise): Month-end and year-end closing activities, ensuring accurate and timely reporting. Documentation & Filing : Organize and file financial documents, ensuring they are easily accessible for audits or internal reviews. Assist with Audits : Support internal and external auditors during financial audits by providing requested documentation and reports.

Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages :

- Health insurance
- Provident Fund

Work Location: In person

📌 Accounts Assistant (Mumbai)
🏢 Sequence Communications
📍 Mumbai