Location: Head Office, Andheri Lokhandwala, Mumbai
Working Hours: 9:00 AM – 6:00 PM
Qualification: Commerce / Accounting / Finance background preferred.

Key Responsibilities:

- Generate sales invoices and maintain billing records.
- Follow up on outstanding debtor payments and reconcile debtor accounts.
- Integrate daily, weekly, fortnightly, and monthly sales entries into Tally.
- Maintain sales bill filing and documentation.
- Handle MCGM-related billing and coordination.
- Record operational expenses and process vendor invoices.
- Submit vendor bills for payments and follow up on missing invoices.
- Perform regular reconciliation of all company bank accounts.
- Post receipt, payment, and petty cash entries in Tally.
- Prepare, print, and file bank vouchers with supporting documents.
- Conduct daily cash tallying and reconciliation.
- Perform Form 26AS reconciliation.
- Record purchase invoices and maintain purchase bill documentation.




- Handle Directors' personal accounts and coordinate with auditors.
- Reconcile Directors' personal bank accounts.
- Monitor and reconcile daily cash collections, revenue, and all payment gateways.

Required Skills:

- Good working knowledge of Tally and MS Excel.
- Understanding of accounting procedures, invoicing, and reconciliations.
- Solid numerical and analytical skills.
- Accuracy in financial reporting and documentation.
- Ability to handle confidential financial records.

Pay: ₹22,000.00 - ₹35,000.00 per month

Ability to commute/relocate:

- Andheri West, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

- Bachelor's (Required)

Work Location: In person

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