Website:
Job details:
Location: Chakala, Andheri East, Mumbai (Full-time, On-site)
Experience: 2-3 Years of relevant experience.
Salary: As per industry standards
Key Responsibilities:
• Handle day-to-day entries (Sales, Purchase, Payments, Receipts) and monthly Bank Reconciliations (BRS)
• Manage vendor invoice processing, 3-way matching, and debtor/creditor ageing reports
• Assist with GST compliance: Data prep for GSTR-1, 3B, and GSTR-2B vs. Books reconciliations
• Process TDS deductions, prepare monthly challans, and assist in returns
• Generate E-way bills and E-invoices
• Maintain petty cash and support year-end audit documentation
Preferred Candidate Profile:
• B.Com / M.Com / with 2–3 years of core accounting experience
• Strong proficiency in Tally Prime and MS Excel (VLOOKUP, Pivot Tables)
• Good working knowledge of GST and TDS regulations
Click on Apply to know more.
