• Tally & Vouching
• Daily vouching of bills in Tally Prime.
• Coordinate with the appointed service provider (currently VSK) to ensure timely and accurate posting of:
• Sales and purchase entries
• Receipts and payments
• Expenses, taxes, and commission entries
• Banking & PDC Management
• Track inflow and outflow in bank accounts and maintain a daily bank book.
• Maintain a list of PDCs (Post-Dated Cheques) and ensure timely deposits after discussion with the accountant.
• Prepare fortnightly Bank Reconciliation Statements and present them to the Accountant & Finance Manager for review.
• Payments
• Prepare payment documents for creditors, service providers, and banks, and follow up for execution.
• Data & Systems Coordination
• Provide and coordinate all details required by the service provider (currently VSK) for Tally entries (e.g., expense invoices, customs duty, bank book).
• Ensure timely updating of records in Tally.
• Compliance & Statutory Filings
• Preparing details for GST return filings, TDS filings/payments and coordinate with the service provider (VSK).

Education and experience:

• Bachelor's degree in Commerce, Accounting, Finance, or related field.
• 2 years of experience in accounting/finance (
• Experience of accounting principles and statutory compliance (GST, TDS, etc.).
• Proficiency in MS Excel and accounting software (Tally )
• Strong numerical and analytical skills.
• Attention to detail and accuracy in work.
• Good communication and interpersonal skills.
• Ability to work under supervision and meet deadlines.

Job Type: Full-time

Pay: ₹18, ₹20,000.00 per month

Benefits:

• Health insurance
• Paid time off
• Work from home

Location:

• Andheri, Mumbai, Maharashtra (Preferred)

Work Location: In person