Key Responsibilities:
1. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger.
2. GST Filing: Ensure timely and accurate GST filing, payment, and compliance.TDS
3. Tally Accounting: Maintain and update financial records in Tally accounting software.
4. Financial Reporting: Prepare and review financial statements, including balance sheets, profit and loss statements, and other reports.
5. Accounts Payable/Receivable: Manage accounts payable and receivable, ensuring timely payments and collections.
6. Budgeting and Forecasting: Assist in budgeting and forecasting, ensuring financial planning and analysis.
7. Compliance: Ensure compliance with financial regulations, including tax laws and accounting standards.
8. Auditing: Assist in internal and external audits, providing necessary documentation and support.
9. Financial Analysis: Perform financial analysis, identifying trends and areas for improvement.
Additional Responsibilities:
1. Managing cash flow and bank transactions
2. Reconciling accounts and resolving discrepancies
3. Maintaining and updating financial policies and procedures
4. Providing financial guidance and support to management
5. Ensuring data accuracy and integrity
6. Sales bill, purchase bill , coordinate with vendors, Investor,invoice creation
Qualifications & Skills:
Bachelor's degree in Accounting, Finance, or a related field.
Proven experience in accounting or finance.
Proficiency in accounting software (Tally).
Strong knowledge of GST, TDS, and other financial regulations.
Excellent attention to detail and problem-solving skills.
Strong organizational and time-management abilities.
Ability to work independently and meet deadlines.
Experience:
Accounting: 2 years (Preferred)
Tally: 2 years (Preferred)
Job Type: Full-time
Pay: ₹20,000.00 - 25000 per month
Schedule:
Day shift
Location - Vashi Navi Mumbai