Prepare and maintain accurate financial records and reports. • Manage accounts payable and accounts receivable. • Perform bank reconciliations and general ledger maintenance. • Prepare monthly, quarterly, and annual financial statements. • Process invoices, payments, and expense reports. • Assist with budgeting, forecasting, and financial analysis. • Ensure compliance with accounting standards, tax regulations, and company policies. • Support internal and external audits by providing required documentation. • Monitor cash flow and maintain financial controls. • Prepare and file tax returns, VAT/GST reports, and other statutory submissions. • Identify and recommend process improvements to enhance financial efficiency. Qualifications & Requirements • Bachelor's degree in Accounting, Finance, or a related field. • Professional certification (CPA, ACCA, CMA, CA, or equivalent) is preferred. • 2–5 years of accounting experience (adjustable based on role level). • Proficiency in accounting software (e.g., Tally, QuickBooks, SAP, Oracle, Xero). • Strong knowledge of accounting principles and financial reporting standards. • Advanced proficiency in Microsoft Excel. • Excellent analytical, organizational, and problem-solving skills. • Strong attention to detail and accuracy. • Effective communication and interpersonal skills.
Pay: Up to ₹30,000.00 per month
Application Question(s):
- immediate joinner or 15 days notice periods only max salary 30k only
Experience:
- Accounting: 2 years (Preferred)
- Tally: 2 years (Preferred)
- General ledger reconciliation: 3 years (Preferred)
- Accounts receivable: 3 years (Preferred)
- Accounts payable: 3 years (Preferred)
Location:
- Vikhroli, Mumbai, Maharashtra (Preferred)
Work Location: In person
