
Accountant (Navi Mumbai)
1 day ago
Job Title: Accountant
Location : Vashi
Experience : 2 Years
Salary Range : ₹20,000 – ₹25,000 per month (based on experience)
Job Description
We are seeking a detail-oriented and motivated Accountant with 2 years of experience to handle day-to-day accounting operations. The ideal candidate should have strong expertise in Tally.ERP 9, along with good knowledge of GST, TDS, and statutory compliances.
Key Responsibilities:
Handle day-to-day accounting functions efficiently.
Prepare Bank Reconciliation Statements (BRS) on a daily and monthly basis using Tally .ERP 9.
Record and post accounting entries including journals, petty cash, expenses, staff travel reimbursements, receipts, and payments.
Maintain the Bank Book and prepare cheques/RTGS forms for supplier, vendor, and statutory payments.
Ensure accurate booking of expenses under proper ledger heads, with correct TDS deductions and GST compliance (RCM, advance receipts, unregistered dealers).
Scrutinize Sundry Creditors for expenses and local purchases; prepare weekly and monthly outstanding reports.
Obtain and reconcile vendor ledger confirmations with company books for audits.
Assist in preparing financial statements including balance sheets, income statements, and other statutory reports.
Support seniors during monthly/yearly closings, internal audits, statutory audits, and other accounting projects.
Qualifications & Skills:
Graduate in Accounting, Finance, or related field.
2 years of relevant accounting experience (CA firm experience preferred).
Proficiency in Tally.ERP 9 is mandatory.
Strong knowledge of GST, TDS, and statutory compliance.
Excellent attention to detail and organizational skills.
Ability to work independently and support the finance team effectively
Job Type: Full-time
Pay: ₹200, ₹240,000.00 per year
Benefits:
- Paid sick time
- Provident Fund
Application Question(s):
- Have you prepared Bank Reconciliation Statements (BRS) on a daily and monthly basis using Tally ERP 9?
- Do you have strong knowledge of GST, TDS, and statutory compliance?
- Do you have proficiency in Tally ERP 9 ?
- Do you have experience in CA Firm?
Experience:
- Accounting: 2 years (Required)
Work Location: In person
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