Accountant

Overview

The role involves maintaining accurate financial records, performing day-to-day data entry and assisting the finance team with routine accounting activities and statutory compliances by ensuring timely and error-free data processing.

Key Responsibilities

• Maintain accurate financial records by updating ledgers, journals, and accounting databases.
• Enter daily financial transactions, invoices, receipts, and payments into the accounting system with high accuracy.
• Verify data for completeness, correctness, and consistency before processing entries.
• Assist in preparing basic financial reports such as expense summaries, petty cash statements, and monthly reconciliations.
• Support the accounts team in processing vendor invoices, employee claims, and payment documentation.
• Reconcile bank statements, vendor accounts, and customer balances under supervision.
• Organize and maintain digital and physical financial documents for easy retrieval and audit readiness.
• Coordinate with internal teams to collect required data, documents, and approvals.
• Generate simple spreadsheets, data summaries, and reports when needed.
• Follow company policies and accounting standards while handling financial information.
• Perform additional finance and accounting duties as required.
• Coordinate and manage flight and hotel bookings for employees, ensuring timely reservations, cost efficiency, and proper documentation.
• Ensure timely filing of GST, TDS, and other statutory returns.
• Performing TDS reconciliation with 26AS on a quarterly basis and collaborating with entities for discrepancies identified during the reconciliation.

Location : Dahisar, Mumbai

Qualifications

• Education: Bachelors degree in Commerce, Accounting or Finance
• Experience: 12 years of experience in accounting and handling statutory compliances.
• Technical skills: Tally ERP
• Other Skills: Advanced proficiency in Microsoft Excel, including formulas, pivot tables, data analysis, and reporting.