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 Skilled 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