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Accountant in Mumbai

Actively Reviewing the Applications

Millenia Technologies (I) Pvt Ltd

India Full-Time On-site INR 5–6 LPA

Posted 11 hours ago • Apply by April 14, 2026

Job Description

Key Responsibilities

Priority Tasks – Accuracy in Daily Operations:
Manage day-to-day accounting entries for purchases, sales, expenses, and bank transactions in Tally or relevant ERP.
Ensure timely and error-free invoicing, including credit notes, debit notes, and customer account reconciliation.
Monitor outstanding receivables and follow up with clients in coordination with the sales and service teams.
Prepare and submit GST returns, TDS filings, and other statutory reports within defined deadlines.
Important Tasks – Maintaining Books & Controls:
Maintain a clean and updated general ledger, cash book, and bank book.
Ensure accurate reconciliation of bank statements, vendor ledgers, and client accounts.
Track and manage vendor payments, purchase bills, and supporting documentation for expenses.
Maintain up-to-date documentation for AMC contracts, service invoices, and project-related payments.
Department-Related Tasks – Enabling Business Compliance:
Assist in monthly closing, balance sheet finalization support, and audit preparation.
Coordinate with external CA firms or tax consultants for filings, audits, and compliance queries.
Maintain records of fixed assets, depreciation schedules, and income tax return data.
Generate and submit regular MIS reports on cash flow, receivables, and pending statutory dues.
Support Tasks – Cross-functional Accuracy:
Provide financial data support to sales and service departments during proposals or AMC renewals.
Share client ledger summaries, invoice copies, and payment status for internal follow-ups.
Support the inventory department with cost tracking, GRN checking, and purchase order validation.
Assist in data collation and document preparation for internal reviews and statutory inspections.

About Company: Millenia Technologies (I) Pvt Ltd is a leading supplier of High Precision Surface Technologies in India. We specialize in providing advanced machinery and solutions to a wide range of industries including jewelry, cutting tools, medical implants, automobiles, and aerospace.

With over a decade of experience, we are known for delivering top-quality products, cost-effective solutions, and excellent customer service. Our highly trained team ensures the smooth adaptation and implementation of European technologies across various sectors.

Millenia Technologies also houses a state-of-the-art professional and technical processing lab, supported by a dedicated team of experienced engineers who are committed to delivering innovative and result-oriented solutions.