Accountant (Female Only)

Department: Accounts

Working Hours: 9:00 AM – 6:00 PM (Monday to Saturday)
Need Immediate Joiner

Key Responsibilities

Accounting & Entries

Sales booking, Purchase booking, Stock value update, Prepaid expense booking, Fixed asset register, Depreciation entries, Credit note booking

Banking & Reconciliation

Payment reconciliation, Bank reconciliation, Loan EMI reconciliation,

TDS reconciliation, 26AS update

Compliance & Reporting

GSTR-2B reconciliation, GSTR-1 vs 3B matching, GST payable matching,

ESI reconciliation, PF reconciliation

Party Confirmations

Debtor confirmation, Creditor confirmation

Provisions & Expenses

Salary provision, Depreciation provision, Electricity provision,

Legal expense provision, Telephone expense provision

Tools You'll Use:

Tally ERP / Tally Prime, Microsoft Excel / Google Sheets, Email & WhatsApp (for communication & reporting), Google Drive / Shared Folder for documentation

Key Skills Required:

Proficiency in Tally ERP and Excel functions (VLOOK UP, Pivot etc)

Working knowledge of GST, TDS, PF and ESI laws

Strong skills in reconciliation, accuracy and reporting

Ability to communicate with CA and management clearly

Organized, deadline- oriented and proactive

Eligibility Criteria:

Education: B.Com/ M.Com/ CA Inter (preferred)

Experience: Minimum 2-3 years in a similar accounting role

Must have handled compliance filing, reconciliations and independent accounting responsibilities.

Kindly fill out this form using the link

below:https://docs.google.com/forms/d/e/1FAIpQLSde_zj4ONj80sNYH-FUpZhWGXdlH75OPzPLi-opGp911nxB6w/viewform

Job Type: Full-time

Pay: ₹18,000.00 - ₹30,000.00 per month

Schedule:

• Day shift

Ability to commute/relocate:

• Marol Naka, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Do you have experience in GST (GSTR-1, GSTR-3B filing, 2B reconciliation) and TDS reconciliation? (Yes/ No)
• Do you have any prior experience in CA Firm? (Yes/ No)

Experience:

• Accounting: 1 year (Required)

Work Location: In person