Accountant

Job Title: Accountant

Location: Maraal, 3 Forseberry, Landmark: Pepsi Godown, Sewri, Mumbai – 400015

Mandatory SkillSet: Should be hands-on, on Excel, and Tally ERP

Salary: Up to ₹40,000 per month

Experience Required: 2–7 years

Candidates can reach on phone : 7249472569

Email : [email protected]

Joining: Immediate Joiner Preferred

Role Overview

We are looking for a detail-oriented Accountant to manage day-to-day accounting operations, financial records, and reporting. The candidate must have strong working knowledge of Tally and Advanced Excel, which are mandatory for this role. The position requires handling billing, reconciliations, GST and TDS compliance, and finalization of accounts.

Key Responsibilities

Accounting Operations

• Maintain and update day-to-day accounting records in Tally.
• Manage accounts payable and receivable entries.
• Prepare and process vendor bills, invoices, and payment records.
• Maintain accurate financial documentation and transaction records.

GST & TDS Compliance

• Handle GST reconciliation and assist in GST return preparation.
• Manage TDS deductions, reconciliation, and related documentation.
• Ensure compliance with statutory tax requirements and filings.

Billing & Vendor Payments

• Verify and process vendor invoices and purchase bills.
• Maintain payment schedules and expense tracking.
• Coordinate with purchase and operations teams for billing and documentation.

Excel & MIS Reporting

• Prepare financial MIS reports using Advanced Excel.
• Maintain Excel sheets for expense tracking, vendor payments, and financial analysis.
• Generate reports for management review and financial monitoring.

Reconciliation

• Perform bank reconciliation, GST reconciliation, and ledger reconciliation.
• Ensure accuracy of financial data and resolve discrepancies.

Finalization of Accounts

• Assist in monthly and yearly finalization of accounts.
• Maintain proper records for audit and financial compliance.

Required Skills (Mandatory)

• Strong hands-on experience with Tally (mandatory)
• Advanced Excel skills (mandatory) including formulas, data analysis, and reporting
• Knowledge of GST, TDS reconciliation, and accounting compliance
• Strong attention to detail and organizational skills

Qualifications

• B.Com or equivalent degree in Accounting/Finance
• 2–4 years experience in accounting roles

Preferred Profile

• Candidates based in Mumbai or nearby areas preferred
• Immediate joiners will be given preference