Key Responsibilities:
-Maintain accurate books of accounts in Tally or accounting software
-Handle daily accounting entries: Sales, Purchase, Receipts, Payments, Journals, etc.
-Prepare GST returns and assist with GST filings
-Reconcile bank statements, vendor accounts, and customer ledgers
-Support in preparing financial reports, MIS, and audit documentation
-Coordinate with the CA and external consultants as needed
-Maintain and organize financial documents for compliance
-Assist with payroll calculations and TDS filing
-Monitor petty cash and office expense reports
Requirements:
-Bachelor’s degree in Commerce (B.Com or equivalent)
-2–3 years of experience in a similar accounting role
-Proficient in Tally ERP, MS Excel, and accounting principles
-Knowledge of GST, TDS, and other statutory compliance
-Strong attention to detail and ability to meet deadlines
-Good communication and organizational skills
-Ability to work independently and handle confidential information
Job Type: Full-time
Application Question(s):
Are you immediate joiner?
Experience:
Accounting: 2 years (Preferred)
Language:
English (Preferred)
Location:
Dadar, Mumbai, Maharashtra (Preferred)
Work Location: In person
Require CV
Yes