Business Accountant

2 days ago

Dombivli, Maharashtra, India beBeeAccountant Full time ₹ 40,00,000 - ₹ 60,00,000

Job Title:

We are seeking a detail-oriented and analytical professional to support payroll-related accounting activities.

This role involves assisting in the verification of payroll and faculty remuneration data, processing disbursements, booking and reconciling expenses, and helping prepare documentation for audits and reports.

Key Responsibilities:
  • Payroll & Remuneration Support

Assist in reviewing payroll data of employees, apprentices, and faculty as shared by the HR team. Check calculations and ensure accuracy in documentation.

  • Salary Payments & Accounting

Support the process of obtaining approvals and making salary/remuneration payments. Perform basic accounting entries related to salary expenses, provisions, and monthly reconciliations under supervision.

Statutory Compliance & GST Handling
  • Verification and Matching

Help verify statutory payment data and match them with challans. Assist in GST invoice validation and recording in the ERP system.

  • Advance Management & Clearance

Maintain records of advances given to payroll-related parties and track their clearance status. Coordinate with the accounts team for due clearance processes.

  • Audit & Reporting Assistance

Prepare and maintain basic schedules and reports for internal and statutory audits. Contribute to the preparation of monthly MIS reports as required.

  • Cross-Functional Support

Work closely with HR, compliance, and finance teams to ensure smooth operations and accurate financial processes.

Required Skills & Qualifications:

Working knowledge of Tally and Microsoft Excel (including basic formulas, VLOOKUP, and data reconciliation). Understanding of accounts payable, payroll processes, GST/TDS compliance, and expense booking. Ability to manage routine accounting tasks and assist in month-end closings. Good communication skills and the ability to work well in a team environment.

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