Job Description
Accounting of Import Purchases, booking of Exchange Difference.
Ensure that TDS is deducted at applicable rate in all applicable cases, timely payment thereof, Reconciliation of TDS Account and checking of TDS details send to consultant for filling TDS Return. Declaration received from GTA to be checked regarding its correction.
GST :-
Reconciliation of Input and output GST account on monthly basis, determining tax payable and timely payment thereof and adjustment of Input account accordingly. Ensure that details sent to consultant for filling GST returns are matching with Tally. Preserving copy of details sent for future reference.
Calculation of Tax to be paid under RCM, timely payment thereof and taking input credit of same.
Reconciliation of Input as per books with GSTR 2A and Turnover and Tax liability as per books with GSTR 1 & GSTR 3B on quarterly basis and finally on Annual basis too.
Reconciliation of other Statutory Dues Account such as PF and ESI.
Ensure complete narration in Cash Book Bank Book and Journal
Ensure that Expenses are booked under correct account heads.
Ensure that all the Expenses booked are supported with bills / invoices and they are serially and properly filled. Special attention is to be given for expenses booked through credit card.
Provision of interest on unsecured loans.
Scrutiny of expense ledgers.
Reconciliation of debtors and creditors ledgers on regular basis, Short / Excess payment if any to be reported to the management.
Reconciliation of outstanding liability for expense and provision for unpaid expenses as on year end date.
Booking of other income such as Commission, Interest on Fixed Deposit, Profit on Sale of Mutual Funds and reconciliation of Income and TDS as per 26AS with books.
Capitalization of the Fixed Assets Purchased.
Estimation of Income on quarterly basis for payment of Advance Tax.
Preparation of MIS reports as desired by management.
Overall Supervision and Monitoring of account and ensure that books of accounts are up-to-date.
Attending to audit queries and getting them resolved.
Closing of books of account and to ensure that it tallied with Audited Financial Statement for the year.
Job Type: Full-time
Salary: ₹340,000.00 - ₹360,000.00 per year
Benefits:
Commuter assistance
Work from home
Schedule:
Day shift
Fixed shift
Morning shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Preferred)
Expected Start Date: 15/06/2026
Ensure that TDS is deducted at applicable rate in all applicable cases, timely payment thereof, Reconciliation of TDS Account and checking of TDS details send to consultant for filling TDS Return. Declaration received from GTA to be checked regarding its correction.
GST :-
Reconciliation of Input and output GST account on monthly basis, determining tax payable and timely payment thereof and adjustment of Input account accordingly. Ensure that details sent to consultant for filling GST returns are matching with Tally. Preserving copy of details sent for future reference.
Calculation of Tax to be paid under RCM, timely payment thereof and taking input credit of same.
Reconciliation of Input as per books with GSTR 2A and Turnover and Tax liability as per books with GSTR 1 & GSTR 3B on quarterly basis and finally on Annual basis too.
Reconciliation of other Statutory Dues Account such as PF and ESI.
Ensure complete narration in Cash Book Bank Book and Journal
Ensure that Expenses are booked under correct account heads.
Ensure that all the Expenses booked are supported with bills / invoices and they are serially and properly filled. Special attention is to be given for expenses booked through credit card.
Provision of interest on unsecured loans.
Scrutiny of expense ledgers.
Reconciliation of debtors and creditors ledgers on regular basis, Short / Excess payment if any to be reported to the management.
Reconciliation of outstanding liability for expense and provision for unpaid expenses as on year end date.
Booking of other income such as Commission, Interest on Fixed Deposit, Profit on Sale of Mutual Funds and reconciliation of Income and TDS as per 26AS with books.
Capitalization of the Fixed Assets Purchased.
Estimation of Income on quarterly basis for payment of Advance Tax.
Preparation of MIS reports as desired by management.
Overall Supervision and Monitoring of account and ensure that books of accounts are up-to-date.
Attending to audit queries and getting them resolved.
Closing of books of account and to ensure that it tallied with Audited Financial Statement for the year.
Job Type: Full-time
Salary: ₹340,000.00 - ₹360,000.00 per year
Benefits:
Commuter assistance
Work from home
Schedule:
Day shift
Fixed shift
Morning shift
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
total work: 2 years (Preferred)
Expected Start Date: 15/06/2026
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor position is now open for candidates interested in the Bank 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 Bank Jobs is a plus.
