Description

Manage daily accounting operations, ensuring accurate financial records and compliance with tax regulations. You will handle invoicing, reconciliations, and reporting for the Mumbai office.

Responsibilities

• Record day-to-day accounting entries, including sales orders, purchase invoices, and Goods Receivable Notes (GRN).
• Process E-Invoicing and E-way Bills, ensuring strict adherence to compliance standards.
• Perform general ledger reconciliations and manage employee reimbursements and petty cash.
• Calculate and book monthly GST and daily TDS liabilities accurately.
• Prepare and submit weekly and monthly financial reports to management.

Required Skills

• Proficiency in Tally Software and MS Excel for data management and analysis.
• Hands-on experience with TDS and GST calculations, including HSN/SAC code knowledge.
• Strong understanding of accounting principles and general ledger maintenance.
• Ability to raise sales invoices and manage end-to-end billing processes.
• Strong analytical and problem-solving skills to resolve discrepancies.
• Effective communication skills to collaborate with internal departments.
• Graduate degree in B.Com, BBA, or BMS.
• Minimum 2+ years of experience in accounts execution.

Key Skills

Education

Graduate (B.com / BBA / BMS)