Responsibilities:
Knowledge of TDS, GST, Tally is mandatory
6 days working, location: Govandi
1. Invoicing:
- Prepare and issue accurate and timely invoices to customers for goods
sold and services rendered.
2. Expense Tracking and Accounting Procedures:
- Verify and process expense claims, ensuring adherence to company
policies and expense guidelines.
3. Bank Reconciliation:
- Conduct regular bank reconciliation to ensure that all financial
transactions are accurately recorded and balanced.
4. Ledger Reconciliation:
- Perform regular ledger reconciliation to ensure accuracy and
completeness of financial data.
5. Financial Data Analysis:
- Assist in the preparation of financial reports, statements, and
schedules as required by management and external stakeholders.
6. Compliance and Reporting:
- Ensure compliance with relevant accounting principles, regulations,
and company policies.
7. Process Improvement:
- Identify opportunities for process improvement within the finance
department and contribute to the implementation of streamlined
financial procedures.
Pay: ₹25,000.00 - ₹35,000.00 per month
Ability to commute/relocate:
- Govandi, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
