Sr Accountant / Jr. Accountant

• Record and maintain entries for receipts, payments, and other transactions.
• Prepare and maintain cash reports.
• Perform bank reconciliation regularly.
• Maintain and reconcile debtors and creditors accounts.
• Prepare Profit & Loss scrutiny and monthly financial summaries.
• Generate reports from Tally and other accounting software for internal and client use.
• Monitor and report cash flow.
• Calculate and process TDS (Tax Deducted at Source) and TCS (Tax Collected at Source).
• File TDS & TCS returns on time.
• Prepare and file GSTR-1 and GSTR-3B returns.
• Coordinate with vendors/clients regarding missing 2B credits and tax-related follow-ups.
• Prepare salaries and process payments through bank.
• Calculate and deduct Salary TDS.
• Maintain salary provisions and related accounting entries.
• Send payment reminders and follow-ups to clients via email.
• Communicate with vendors and internal teams for reconciliation and credit confirmation.
• Handle all company payments, including vendor payments, employee reimbursements, and other obligations.

Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Ability to commute/relocate:

• Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Preferred)

Work Location: In person