Accountant in Mumbai

0 years

0 Lacs

Posted:23 hours ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

  • Daily Accounting & Financial Operations
Record day-to-day financial transactions in Tally/Zoho Books.
Prepare and manage sales invoices, purchase bills, and debit/credit notes.Maintain petty cash and oversee daily expense entries.Handle payment follow-ups and update customer outstanding reports.
  • Reconciliation
  • Perform bank reconciliations on a daily/weekly basis.
  • Reconcile vendor accounts, customer accounts, and internal ledgers.
  • Match GST input credits, payment entries, and expense records.
  • Taxation & Compliance
  • Assist in GST working, including filing data preparation, reconciliations, and documentation.
  • Handle TDS entries, challans, and vendor compliance requirements.
  • Coordinate with CA/auditors for monthly or quarterly financial reporting.
  • Vendor & Supplier Coordination
  • Validate purchase invoices, ensure correct GST bifurcation, and process payments.
  • Maintain vendor database and manage timely payouts.
  • Resolve invoice discrepancies with procurement and operations teams.
  • Reporting & Documentation
  • Maintain systematic accounting records and file management.
  • Prepare weekly and monthly MIS reports.
  • Support the finance team during audits and year-end closing.
About Company: Your growth partner for every occasion! We deal in corporate gifting products that are customized and curated to deliver PAN India as well as to cater worldwide to 180+ countries.

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