Mumbai
Role & Responsibilities:
Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.
Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.
Perform bank reconciliation, payment collection, and follow-ups via calls and emails.
Maintain sales and purchase records, daily stock updates, and petty cash.
Prepare quotations and purchase orders using Busy software.
Reconcile sundry debtors and creditors and maintain accurate financial ledgers.
Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.
Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.
Prepare salary statements, PF accounts, worker wages, and payroll documentation.
Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.
Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.
Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.
| Experience | 3 - 5 Years |
| Salary | 5 Lac To 8 Lac 50 Thousand P.A. |
| Industry | Accounting / Auditing / Taxation |
| Qualification | B.B.A, B.Com, Chartered Accountant, Company Secretary, I.C.W.A |
| Key Skills | Tally ERP GST Return TDS Bank Reconciliation Banking Operations Busy Statutory Compliance Accounts Payable Account Reconciliation ERP Systems Excel Skills Regulatory Compliance |
(13)Sales & Marketing / Business D...
(5)IT Software - Application Prog...
(5)Financial Services / Banking, ...
(2)Accounting / Auditing / Taxati...
(2)Cargo / Freight / Transportati...
(2)Corporate Planning & Strategy ...
(2)Supply Chain / Purchase / Proc...
(2)Marketing / Advertising / PR /...
(1)Health Care / Pharmaceuticals ...
(1)Engineering / Engineering Desi...
(1)ITES / BPO / KPO / LPO / Custo...
(1)Media / Entertainment / TV / ...
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