Accountant Cum Office Assistant

1 week ago

Andheri East MIDC Mumbai, India Yashmit Enterprises Full time ₹ 2,00,000 - ₹ 6,00,000 per year

Scope of Work:

The Candidate shall be responsible for other company accounts(client) with following criteria-

Accounts Payable & Receivable

Process invoices and payments.

Monitor accounts receivable and follow up on overdue invoices.

Reconcile vendor and customer statements.

Bookkeeping & General Ledger Maintenance

Maintain up-to-date financial records.

Post journal entries and reconcile accounts.

Assist in month-end and year-end closing processes.

Bank Reconciliation

Reconcile bank statements with company records.

Identify and resolve discrepancies promptly.

Payroll Support

Assist in preparing payroll data and reports.

Ensure statutory compliance (e.g., PF, ESI, TDS as applicable).

Taxation & Compliance:

Support And filing the preparation of GST, TDS, and other applicable tax filings.

Ensure adherence to statutory regulations.

Financial Reporting

Assist in preparing P&L, balance sheet, and cash flow statements.

Generate ad hoc financial reports as requested by management.

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