Accountant

• *We are looking for an Accountant with sound accounting knowledge and practical experience in Tally and MS Excel . The candidate should be capable of independently handling day \-to \-day accounting transactions , GST and TDS compliance , bank reconciliation and other accounts related activities .**

• *Key Responsibilities**

• *A. Accounting \& Booking**

• **Record day \- to \-day accounting transactions in Tally**
• **Pass purchase , sales , receipt , payment , journal , and other necessary accounting enteries**
• **Verify purchase invoices , supporting documents , and expense bills**
• **Maintain proper records of cash , bank transactions , and office expenses**
• **Maintain and reconcile vendor and customer ledgers**

• *B. GST Compliance**

• **Prepare and verify data required for GST returns , including GSTR \- 1 and GSTR \- 3B**
• **Verify purchase invoices and reconcile purchase records with GSTR \- 2B**
• **Assist in GST input tax credit ( ITC ) reconciliation**
• **Maintain proper records of GST \- related transactions and supporting documents**

• *C. TDS Compliance**

• **Ensure TDS deduction on purchase and journal enteries**
• **Making monthly TDS payments**
• **Prepare data for quarterly TDS returns**
• **Assist in TDS return filing**

• *D. Bank \& Cash Management**

• **Perform regular bank reconciliation ( BRS )**
• **Verify bank statements and record bank transactions in Tally**
• **Maintain petty cash records and reconcile cash balances**
• **Track payments , receipts , and outstanding balances**

• *E. General Office \& Administrative Work**

• **Maintain and organize accounting documents , invoices , vouchers , and other records**
• **Assist in filing , documentation , data entry , and routine office administration**
• **Coordinate with vendors , customers , banks , and the external CA / tax consultant as required**
• **Perform other accounts \- related and administrative duties assigned by management**

• *3\.) Required Qualifications \& Skills**

• **B.Com. or equivalent qualification in Commerce / Accounting**
• **Practical working knowledge of Tally Prime**
• **Good working knowledge of MS Excel**
• **Sound understanding of basic accounting principles and bookkeeping**
• **Practical knowledge of GST and TDS compliance**
• **Experience in bank reconciliation and ledger reconciliation**
• **Ability to work independently and complete tasks within stipulated deadlines**

• *4\.) Experience**

• **Preferably 2\-5 years of relevant experience in accounting**
• **Experience in a manufacturing business will be an advantage**

• *5\.) Key Expectations**

• *The candidate should be able to :\-**

• **Independently manage routine accounting enteries in Tally**
• **Prepare accurate bank reconciliation statements**
• **Maintain organised accounting records and supporting documents**
• **Prepare data for GST and TDS returns within the prescribed timelines**
• **Use Excel efficiently for accounting , reconciliation , and reporting**

• *Salary Offered :\- 20000 \- 25000 Pm**

• *Job Timing :\- 10\.00 Am \- 7\.00 Pm**

• *Working Days :\- Monday \- Saturday**

• *Job Location :\- Goregaon East**

Pay: ₹20,000\.00 \- ₹25,000\.00 per month

Work Location: In person