Job Description
We are looking for a knowledgeable and detail-oriented Accountant to join our team. The Accountant will be responsible for managing all accounting transactions, tally data entries, payment follow-ups, sales, purchase, and expense reports, and ensuring compliance with standard operating procedures. This role requires strong numerical skills, an analytical mindset, and thorough knowledge of accounting principles.
Key Responsibilities:
Manage all accounting transactions including sales, purchases, expenses, and bank reconciliations.
Perform data entry tasks in Tally ERP & Tally Prime, ensuring accuracy and compliance with established accounting standards.
Conduct regular payment follow-ups to ensure timely settlement of accounts payable.
Prepare monthly sales, purchase, and expense reports to aid financial decision-making.
Cross-verify and generate purchase bills, ensuring the correct VPN and Order numbers are stated.
Compile weekly lists in Excel (Purchase) every Friday for reporting purposes.
Generate E-way Bills as required for the transportation of goods.
Compute TDS deductions and maintain an updated Excel sheet for the same.
Prepare and maintain necessary import payment documents such as A1 form declarations.
Adhere to standard operating procedures and contribute towards their continual improvement.
Other duties as assigned.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Accounting: 1 year (Required)
Tally: 1 year (Required)
Key Responsibilities:
Manage all accounting transactions including sales, purchases, expenses, and bank reconciliations.
Perform data entry tasks in Tally ERP & Tally Prime, ensuring accuracy and compliance with established accounting standards.
Conduct regular payment follow-ups to ensure timely settlement of accounts payable.
Prepare monthly sales, purchase, and expense reports to aid financial decision-making.
Cross-verify and generate purchase bills, ensuring the correct VPN and Order numbers are stated.
Compile weekly lists in Excel (Purchase) every Friday for reporting purposes.
Generate E-way Bills as required for the transportation of goods.
Compute TDS deductions and maintain an updated Excel sheet for the same.
Prepare and maintain necessary import payment documents such as A1 form declarations.
Adhere to standard operating procedures and contribute towards their continual improvement.
Other duties as assigned.
Job Type: Full-time
Salary: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Accounting: 1 year (Required)
Tally: 1 year (Required)
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Bank Jobs sector. This role in Navi 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 Bank Jobs is a plus.
