Accountant Cum Office Assistant

2 weeks ago

Sion Mumbai, India Disha Skill Training Services Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Designation : Accounts & Admin Staff

Key Responsibilities:


• Handle Tally Prime entries including journal, depreciation, adjustments, and all finalization-related work.


• Manage Excel-based reporting and reconciliation using formulas (VLOOKUP, IF, SUMIF), Pivot Tables, and data analysis tools.


• Prepare and file GST returns; assist in account finalization with the CA.


• Maintain party ledgers and monitor outstanding dues, ensuring proper tracking of payments overdue (30/45 days) and planning timely disbursements.


• Perform TDS calculations, compliance, and reconciliation; maintain records of refunds and pending receivables.


• Ensure systematic filing and documentation of all accounting and administrative records for easy retrieval.

Required Skills & Competencies:


• Strong working knowledge of Tally Prime and MS Excel (VLOOKUP, Pivot Tables, IF, reconciliation reports).


• Good understanding of GST laws, TDS provisions, and accounting finalization practices.


• Detail-oriented, organized, and capable of working independently with accuracy.


• Strong follow-up skills for payment tracking and compliance deadlines.

Qualifications:


• Graduate in Commerce or related field


• Minimum 2–35years of experience in accounting and administration.


• Experience in GST filing, TDS compliance, and ledger management is a must.

Please mail me your cv on or WA on

Thanks,

HR Aditi

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