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Accountant
2 weeks ago
Job Title: Accountant
Location : Vashi
Experience : 2 Years
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: ₹20, ₹30,000.00 per month
Work Location: In person
