Accounts & Administration Executive

1 month ago


Mumbai Maharashtra, India immortal facility management Full time

Position: Sr Executive - Accounts & Admin Position Overview:
Working days: Monday to Saturday (Saturday half day)

Job timing: 10a.m. to 7p.m.

**Salary**: 25k to 30k

Job Responsibilities:
Accounting, Controllership & Regulatory Compliance / Statutory Filings
- Maintaining Accounts Policies under CA’s guidance in keeping with business needs and high

standards of Regulatory Compliance, ethics and integrity
- Timely passing of ledger entries in Tally e.g. Sales, Purchases, Bank, CNs, etc
- Generating Client PI’s & Tax Invoices, including supporting eWay Bills, etc
- Preparing and maintaining Bank Reconciliation., etc
- Maintaining Petty Cash Register, issuance of PC as per policy, & verification of Cash Expenses
- Payroll Computation and Salary Slip generation/record keeping
- Preparation of Monthly/Quarterly Trial Balance, PnL & Balance Sheet for Mgmt Review, etc
- Responsible for Monthly GST, TDS, etcc computation and filings to ensure 100% compliance

and timely Input Tax Credit; Supporting CA as needed, etc.
- Accurately enter stock in Tally, maintain the records in Tally v/s physical stock, conducting

Stock Physical Audit at regular intervals of time

Pay: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Total work: 3 years (preferred)
- Administrative: 1 year (preferred)
- Tax accounting: 1 year (preferred)
- Financial Plannnig & Analysis: 1 year (required)
- Controllership & Regulatory Compliance: 1 year (required)

Work Location: In person


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