Job Description
Full Job Description
JD FOR Accountant
Role: - Accountant
Qualification: - Graduate from Commerce faculty
Designation: - Accountant
Experience: - 1 to 2 Years’ Experience
Salary: - 20000
Work Location: - Thane
Male Female Both
Job Description: -
Commercial – Sales invoice Checking, Proforma Invoice Checking, E waybill Checking, Payment Follow-up
Tally Changes – As required by tally users
Purchase Bill Entry Checking
Ledger creation, Stock Creation ,
To See oversees Accounting
Statutory Compliance :- GST Working , TDS Working, Income Tax Audit, PF ESIC PT (Return, Payment, Reply to Notice with
Help of Consultant ETC)
Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
CS Correspondence :- Correspondence Related to all ROC Work
CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
Keep Control on Accounts Activities
Allocation ofWork to Team
Reporting From Team
Report to Management on every aspect
Division Wise Payment Tracker Sheet
Responsibilities :-
Sales Invoice, Proforma Invoice and Export Invoice – Check With Purchase order (rate, qty, amount, GST No,
company details, GST Applicability )
Tally Changes – As Require by Tally Users to control Mistakes in Entry
Purchase Bill Entry – Checking Item Description, HSN Code, Tax Applicability's Calculation of tax , Delivery
Challan, LR Copy, E waybill
Ledger Creation :- Ledger Creation with Correct Head
Total Accounting :- Checking All entries posting in correct head or not
Statutory Compliance :- Return file of GST for all Companies as per data available, data is cross verify with GST
Portal , TDS - TDS Working with Help of Purchase and Salary Sheet
Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
Keep Control on Accounts Activities – Data Entry in System in time
Allocation of Work to Team - Pending Activates
Reporting From Team - Report checking as reports made by Team Member
Report to Management on every aspect
Candidate should be well versed with: -
MS office
MS Excel & Advance Excel
Tally ERP +
Job Type: Full-time
Salary: ₹5,000.00 - ₹15,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1
JD FOR Accountant
Role: - Accountant
Qualification: - Graduate from Commerce faculty
Designation: - Accountant
Experience: - 1 to 2 Years’ Experience
Salary: - 20000
Work Location: - Thane
Male Female Both
Job Description: -
Commercial – Sales invoice Checking, Proforma Invoice Checking, E waybill Checking, Payment Follow-up
Tally Changes – As required by tally users
Purchase Bill Entry Checking
Ledger creation, Stock Creation ,
To See oversees Accounting
Statutory Compliance :- GST Working , TDS Working, Income Tax Audit, PF ESIC PT (Return, Payment, Reply to Notice with
Help of Consultant ETC)
Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
CS Correspondence :- Correspondence Related to all ROC Work
CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
Keep Control on Accounts Activities
Allocation ofWork to Team
Reporting From Team
Report to Management on every aspect
Division Wise Payment Tracker Sheet
Responsibilities :-
Sales Invoice, Proforma Invoice and Export Invoice – Check With Purchase order (rate, qty, amount, GST No,
company details, GST Applicability )
Tally Changes – As Require by Tally Users to control Mistakes in Entry
Purchase Bill Entry – Checking Item Description, HSN Code, Tax Applicability's Calculation of tax , Delivery
Challan, LR Copy, E waybill
Ledger Creation :- Ledger Creation with Correct Head
Total Accounting :- Checking All entries posting in correct head or not
Statutory Compliance :- Return file of GST for all Companies as per data available, data is cross verify with GST
Portal , TDS - TDS Working with Help of Purchase and Salary Sheet
Legal Compliance :- co-ordinate with Lawyer for reply of Notice – Vendor, client, Employees
CA Correspondence:- Co-ordination at the Time of Audit, at the Time of Finalization, certification
Banking and Finance :- co ordination for LC, BG, Bill Discounting, Adhoc Facility, unsecured Funding,
Keep Control on Accounts Activities – Data Entry in System in time
Allocation of Work to Team - Pending Activates
Reporting From Team - Report checking as reports made by Team Member
Report to Management on every aspect
Candidate should be well versed with: -
MS office
MS Excel & Advance Excel
Tally ERP +
Job Type: Full-time
Salary: ₹5,000.00 - ₹15,000.00 per month
Schedule:
Day shift
Ability to commute/relocate:
Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
++1
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.