
Accounts Officer
6 days ago
**Position Title**: Accounts Officer
**Location**: Mahim, Mumbai
**Department**: Accounts & Finance
**Company**: Astra Chemtech Pvt. Ltd.
**Experience**: 5 to 12 years
**Qualification**: B.Com / M.Com / CA Inter / MBA in Finance (preferred)
**Job Summary**:
**Key Responsibilities**:
- Handle **day-to-day accounting** operations including **journal entries**, **voucher processing**, **bank reconciliation**, and **data entry** in Tally and ERP.
- Manage **accounts receivable (AR)** and **accounts payable (AP)** - customer collections, vendor payments, outstanding follow-ups, and reconciliation.
- Prepare and maintain **GST filings** (GSTR-1, GSTR-3B, GSTR-9), **TDS returns**, and ensure other statutory compliances.
- Coordinate with auditors for **internal, statutory, and tax audits**; ensure timely closure with appropriate documentation.
- Prepare **monthly financial reports**, **MIS**, and assist in budgeting and variance analysis.
- Handle **invoice generation**, **debit/credit notes**, and ensure compliance with company billing policies.
- Support in **stock accounting**, valuation, and reconciliation with factory records.
- Assist in preparing data for **income tax assessments**, **ROC filings**, and other financial statements as required.
- Coordinate with banks for **LCs, bank guarantees, and reconciliation** of bank accounts.
- Ensure compliance with **company financial policies and procedures**.
**Required Skills**:
- Strong knowledge of **Tally ERP 9 / Prime** and familiarity with **ERP systems**.
- Excellent understanding of **GST**, **TDS**, **Income Tax**, and **financial reporting**.
- Proficiency in **MS Excel**, including pivot tables, VLOOKUP, and formulas.
- Good analytical and problem-solving skills.
- Ability to handle multiple tasks and meet deadlines.
**Preferred Industry**:
**Salary**:
Competitive and as per industry standards, based on experience and skillset.
**Job Types**: Full-time, Permanent
Pay: ₹10,209.74 - ₹42,957.19 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
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