Accountant

14 hours ago

Kannur, India ComData Innovation Pvt.Ltd Full time

Job Title: Accountant(Tally | Compliance | Bookkeeping | Communication)Experience: 3–5 yearsLocation: Mumbai (On-site)CTC Range: ₹3.0 – ₹4.0 LPAAbout the role: We’re looking for an experienced Accountant with strong knowledge of bookkeeping, accounting principles, Tally ERP, taxation, and compliance. The ideal candidate should be detail-oriented, fluent in English, and capable of confidently communicating with clients, vendors, and internal teams. This role requires someone who can manage day-to-day financial operations, handle reconciliations, follow up for payments, and ensure timely filings and compliance across the organization.Key responsibilities•   Maintain accurate books of accounts, ledgers, journals, and financial records.• Manage day-to-day accounting tasks including sales/purchase entries, expenses, and vendor reconciliations.•    Handle GST, TDS, PT, & other statutory compliance tasks including preparation & return filing.•    Prepare monthly financial reports, P&L statements, balance sheets, and cash flow statements.•  Manage Tally ERP operations including data entry, voucher creation, banking module, and audit documentation.•    Perform bank, vendor, and customer reconciliations.•    Follow up for payments via email and phone with clients and vendors.•    Draft clear and professional emails for internal and external communication.•    Maintain docs for invoices, challans, agreements, service codes, & compliance records.•    Coordinate with auditors, CA, and internal teams for queries and reporting.•    Ensure accurate classification of income/expenses as per services and HSN/SAC codesMust-have skills•    Strong hands-on experience with Tally ERP9 / Tally Prime.•    In-depth understanding of accounting principles, bookkeeping, ledgers, and reconciliations.•    Knowledge of GST, TDS, PT, and other compliance processes.•    Practical experience in filing GST and TDS returns.•    Excellent verbal and written English communication.•    Professional email drafting ability.•    Experience handling payment follow-ups via calls and emails.•    Strong knowledge of HSN / SAC codes relevant to service-based businesses.•    Ability to manage and maintain accounting records systematically and accurately.• Strong understanding of banking operations including NEFT/RTGS payments, UPI entries, and reconciliation.Nice-to-have•        Experience working with CA firms or audit teams.•        Knowledge of Zoho Books / QuickBooks / MS Office other modern accounting software.•        Basic understanding of payroll, employee reimbursements, and salary structures.•        Familiarity with MIS reporting and management dashboards.•        Understanding of financial forecasting and budgeting.•        Ability to assist in vendor onboarding, agreements, and documentation.•        Basic understanding of ROC filings or MCA-related compliances.Location: Thane West (5 minutes walking from the Thane Railway Station)

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