Job Description
Job Purpose:
Single handedly manage all Account related work
Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Export Documentation and processing
Banking, processing bank deposits, including trips to the bank. All associated finance entries.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Company credit card reconciliations and communication for obtaining supporting documentation.
Petty cash maintain
Maintaining and reconciliation of stock register
Invoice creation and distribution when required.
Filing and records retention
Assisting with Daily, Weekly, Monthly and Year End tasks
Reception and Administrative support for Attendance Recording
Assist with Special projects as required
Protect the company’s value by keeping information confidential
All statutory compliances to be managed in a timely fashion with detailed record keeping - TDS / GST etc
Knowledge, Skills and Abilities Required Three to Four years of experience.
Self-starter, organized, attention to detail, deadline oriented, hands-on.
Ability to work in a fast-paced team environment.
Worked with TALLY in the past
Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures.
Bachelor’s degree in accounting or comparable.
Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting Principles.
MS Office experience required including extensive Excel knowledge.
Excellent verbal and written communication skills.
We are also accepting applications for this profile from Accountant, Account Assistant, Accounts, Accounting
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Experience:
Accounting: 2 years (Required)
Work Location: In person
Expected Start Date: 01/07/2026
Typically responds within + days
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Assistant - Export Company, 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.
