Job Responsibilities:
Manage day-to-day accounting transactions and ensure accuracy of financial records.
Handle accounts receivable and payable, including timely follow-ups and reconciliations.
Prepare workings for GST, TDS, and Advance Tax and assist in monthly and annual tax compliance.
Support tax planning and audit-related activities, ensuring all statutory requirements are met.
Perform monthly closing and finalisation of books of accounts.
Draft and respond to emails and communications with clients and vendors, including payment follow-ups.
Prepare and issue invoices and supporting documentation on a regular basis.
Maintain and manage RA Bills, E-way Bills, and related compliance records.
Ensure accurate data entry and reporting in Tally ERP, and maintain relevant reports in MS Excel and Word.
Be flexible to travel to Mumbai 2–3 times a month, as per business requirements.
Desired Candidate Profile:
Strong knowledge of Accounting Principles, GST, Income Tax, and TDS provisions.
Proficiency in Tally ERP and MS Office (Excel, Word, PowerPoint).
Hands-on experience in vendor and client accounting, including reconciliation and documentation.
Ability to work independently and efficiently, with strong attention to detail.
Good communication, coordination, and time management skills.
Prior experience in the lighting, electrical, or manufacturing industry will be an added advantage.