Accountant JD-Key Responsibilities: Accounts Payable: Process and manage accounts payable transactions. Ensure timely payments to vendors and suppliers. Reconcile accounts payable ledgers to maintain accuracy. Manage and process incoming payments from Vendors for Referrals. Workings for GST Returns: Prepare and assist CA for filing GST returns (GSTR-1, GSTR-3B) accurately and on time. Ensure compliance with GST regulations and update records as necessary. Address any discrepancies or queries related to GST. TDS Return Filing: Calculate and file TDS returns in compliance with current tax regulations. Prepare TDS certificates and manage TDS deductions. Handle TDS-related queries and reconciliations. TallyPrime: Utilize TallyPrime software for maintaining and managing day-to-day accounting transactions. Ensure data is entered accurately and promptly into the TallyPrime system. Assist in generating financial reports and maintaining general ledgers. General Accounting & Reporting: Assist with month-end and year-end closing processes. Maintain records of financial transactions and ensure proper documentation. Communication & Coordination for Statutory Notices: Assist Chartered Accountant for Income Tax & GST notices and provide necessary documentation wherever required. Handle key client accounts for Rental calculations, monthly TDS payments, quarterly TDS return workings, etc. Job Types: Full-time, Permanent Pay: ₹44,000.00 - ₹55,000.00 per month Benefits: Cell phone reimbursement Health insurance Provident Fund Schedule: Fixed shift Monday to Friday Application Question(s): Where do you reside in Mumbai? Education: Bachelor's (Preferred) Location: Tardeo, Mumbai, Maharashtra (Preferred) Work Location: In person

Job Description Client communication Reply to clients’ queries via email /phone in a timely and orderly fashion. Ensure compliance & regulations of policies with all RMC/ Clients companies Coordinating with various departments & external vendors. Prepare itineraries with vendors. Make appointments with various schools, hospitals, clubs, etc for the clients. Monitor, track and report the entire program until closure. Timely follow-up with the clients/vendoMaintain internal MIS and Trackers on emails/calls Prepare daily and weekly reports. Program coordination Responsible for delivery of services in accordance with IOS service policy. Identify and implement process and suggest improvements related to relocation service delivery Ensure compliance & regulations of policies and processes of all RMC/ Clients companies. Act as a point of escalation and resolution of issues that arise on a case by case basis Serve as a single point of accountability for the day to day operations - coordinating with the IOS team and ensuring client satisfaction. Achieve operational targets Optimize costs and contribute in driving revenue Inter- Department Coordination Interact with Finance and seek updates on the invoices for closed cases Interact with relevant aligned services (P & M, Car rental. Immigration or Temp accommodation) as per requirement Job Types: Full-time, Permanent Benefits: Cell phone reimbursement Health insurance Provident Fund Application Question(s): What is your Notice period? Language: English (Preferred) Work Location: In person