. Books of Accounts & Daily Accountings
- Maintain day-to-day accounting in Tally/ERP or relevant accounting software.
- Record and verify all financial transactions with accuracy.
- Maintain ledgers, journals, and supporting documentation.
2. Purchase & Expense Accounting
- Enter purchase bills and ensure correct classification of expenses.
- Process debit and credit entries related to purchases.
- Reconcile vendor statements and resolve discrepancies.
3. GST & Statutory Compliance
- Handle GST input, GST adjustments, and purchase-related GST entries.
- Ensure compliance with GST regulations related to purchases and expenses.
- Assist in preparation of GST returns (GSTR-1, GSTR-3B, etc.)
4. Financial Statements & Finalization
- Assist in preparing Profit & Loss Account, Balance Sheet, and other financial statements.
- Support in monthly, quarterly, and annual closing/ finalization of accounts.
- Coordinate with auditors for statutory and internal audits.
5. Reconciliation & Reporting
- Perform bank reconciliation, vendor reconciliation, and ledger scrutiny.
- Generate periodic accounting and financial reports for management review.
Job Types: Full-time, Permanent
Pay: Up to ₹40,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Experience:
- Accountant: 2 years (Preferred)
- Tally: 2 years (Preferred)
- Journal entries: 2 years (Preferred)
- GST: 2 years (Preferred)
Location:
- Marol, Mumbai, Maharashtra (Required)
Work Location: In person