Key Responsibilities
- Handle complete accounting activities using Tally ERP/Tally Prime.
- Maintain accurate books of accounts, journals, ledgers, and vouchers.
- Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Returns).
- Manage TDS deduction, reconciliation, payment, and return filing.
- Perform monthly Bank Reconciliation Statements (BRS).
- Prepare financial statements up to finalization of accounts.
- Assist in month-end and year-end closing activities.
- Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
- Coordinate with auditors, consultants, banks, and government authorities.
- Maintain accounts payable, accounts receivable, and vendor reconciliations.
- Generate MIS reports and financial reports for management.
- Ensure timely payment of statutory dues and vendor payments.
- Support internal and external audits by providing required documentation.
Required Skills
- Strong hands-on experience in Tally ERP/Tally Prime
- Excellent knowledge of GST
- Strong experience in TDS
- Bank Reconciliation (BRS)
- Accounting up to Finalization
- Financial Reporting & MIS
- General Accounting
- Accounts Payable & Receivable
- Ledger Scrutiny & Reconciliation
- MS Excel (VLOOKUP, Pivot Tables, Basic Formulas)
- Knowledge of statutory compliance
Preferred Qualifications
- Bachelor's Degree in Commerce (B.Com)
- M.Com or CA Inter will be an added advantage.
Desired Candidate Profile
- 3–8 years of relevant accounting experience.
- Strong understanding of accounting principles and statutory compliance.
- Excellent verbal and written communication skills.
- Good analytical and problem-solving abilities.
- High attention to detail and accuracy.
- Ability to work independently and meet deadlines.
- Candidates residing in Navi Mumbai, Thane, or nearby Ghansoli will be preferred.
- Immediate joiners or candidates with a notice period of up to 30 days are highly preferred.
Key Skills
- Tally ERP / Tally Prime
- GST
- TDS
- Bank Reconciliation
- Finalization of Accounts
- Statutory Compliance
- Accounts Payable
- Accounts Receivable
- Ledger Reconciliation
- Financial Reporting
- MIS Reporting
- MS Excel
- Audit Support
Pay: ₹25,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person
