Accountant

Job Summary
We are looking for full time on-site candidate who can assist us with accounting, paperwork, follow ups, & coordination.

• Responsibilities and Duties

Maintain accounts in Tally for sales, purchase, stock balance, petty cash, cash vouchers, bank book, payments receipt and other records (gst, tds, etc)

• Handle monthly reconciliations (bank / vendor / sales / tds / gst / etc), balance sheet reconciliation, managing accounts payable process, compiling documents for statutory filings, liasoning for accounts related activities, etc.

Coordinate with client servicing team and make estimates & invoices - update on payment - reco with TDS and follow up for po / payments / TDS if needed

• Create Statement of Outstanding on monthly basis

Check attendance & prepare monthly salary sheet for staff

• Ensure proper record keeping of all files and documents

Manage accounts related correspondence for payment outstanding, bill discrepancies, etc

• Coordinate with CA & take help for arranging data needed by CA for IT return, GST filing, TDS filing, etc

• Required Experience and Qualifications

Good oral and written communication skills

• Ability to be proactive and take the initiative

Knowledge of standard software packages

• Learn specialised software as needed

Graduate Preferred

• Minimum 2-3 year experience

We would like our team members to have minimal commute. Please apply only if you reside between Bandra and Dahisar

Job Type: Full-time

Benefits:

• Leave encashment

Schedule:

• Day shift

Application Question(s):
* What is your current and expected salary