Job Description
All General Entries with regards to Sales / Purchase / Import Purchase / Debit Note / Credit Note / Expense / Income / Payment / Bank Reco should be known
Payment Follow Up and Interest Calculation for delay in payment
GST 1 / 2A / 3B reconciliation and filing thorough knowledge
Can prepare E-Invoice & Eway bill through portal
Experience of TDS Portal & 26AS
Candidate must be able to handle data of multiple companies
Daily responsibility:
Bank reconciliation along with the general entries of expenses and purchase-sales, e invoice, cheque / payment issuance
Reconciliation of Sundry Debtors.
Handling and coordinating Bank Related work
Weekly Reporting:
Cash Flow planning
Payment follow ups
Debit / Credit notes issuance
Monthly:
Statutory (Petty cash / GST / TDS etc.) Payments & coordination with the CA.
Payments of Utility Bills
Coordinating with consultants for any Pending filing / statutory work
Quarterly:
Audit of the entries before Uploading the return with the TDS Dept
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹25,000.00 per month
Experience:
Accounting: 2 years (Required)
💡 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.
