Posted:1 week ago|
Platform:
On-site
Full Time
Job Summary: We are seeking a highly organized and detail-oriented female candidate to join our accounting team. The successful candidate will be responsible for managing all accounting transactions, preparing financial statements, and ensuring timely compliance with tax regulations. The ideal candidate should be proficient in Tally, Word, Excel, and fluent in English. Key Responsibilities: 1. Accounting Transactions: Manage all accounting transactions, including data entry in Tally, ensuring no suspense entries at the end of the month. 2. Financial Statements: Prepare budget forecasts, publish financial statements in time, and handle monthly, quarterly, and annual closings. 3. Account Reconciliation: Reconcile accounts payable and receivable, ensure timely bank payments, and monitor expense reports of engineers. 4. Tax Compliance: Compute taxes and prepare tax returns data for onward submission to CA (Income tax, PT, PF, ESIC, GST, and any other applicable taxes). 5. Financial Reporting: Manage balance sheets and profit/loss statements, and prepare daily verification of invoices with PO, price lists. 6. Tally ERP 9 Operations: Perform sales and purchase entries, pass bank entries, receipt, payment, contra, and journal entries in Tally ERP 9. 7. Customer Communication: Revert customer emails/queries in a timely manner. 8. Bank Reconciliation: Perform bank reconciliation to ensure accuracy and completeness of financial transactions. Requirements: Female candidate only Bachelor degree preferred Proficient in Tally, Word, Excel, and fluent in English (speaking and writing) Preferably from Navi Mumbai or Thane Strong accounting knowledge and attention to detail Ability to work in a fast-paced environment and meet deadlines Excellent communication and interpersonal skills Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Ability to commute/relocate: Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) total work: 3 years (Preferred) License/Certification: Tally (Preferred)
ROKADE Group of Companies
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