Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, or related field (B.Com preferred).
- 2–5 years of relevant accounting experience.
- Strong understanding of accounting principles and bookkeeping.
- Experience with GST, TDS, and statutory compliance.
- Proficiency in MS Excel and accounting software (e.g., Tally, Zoho Books, SAP, Oracle, or similar).
Key Responsibilities
- Handle accounts payable and accounts receivable processes.
- Record and maintain accounting entries in ERP/accounting software.
- Prepare and reconcile bank statements, vendor accounts, and customer ledgers.
- Process invoices, payments, receipts, and expense reports.
- Assist in GST/TDS calculations, filings, and compliance activities.
- Support monthly, quarterly, and annual financial closing.
- Maintain accurate financial documentation and records.
Location: Dadar (W)
Working Days: Mon-Sat (2nd & 4th Sat Off)
Regards
Team HR
87805 14626
Pay: ₹300,000.00 - ₹500,000.00 per year
Work Location: In person
