Obtenez une réponse de cet employeur
Votre CV et votre lettre de motivation, adaptés exactement à ce que l’employeur recherche.
Sahyadhri Multitrade is seeking a diligent Accountant in Mumbai to manage invoicing, reconcile ledgers, and ensure GST/TDS compliance. The role requires proficiency in Tally ERP/TallyPrime and strong Excel skills.
You will contribute to timely financial reporting and month-end closing, while maintaining accurate records and adhering to company policies and statutory requirements. The candidate should be detail‑oriented, capable of handling accounts payable/receivable, and adept at generating
Role & responsibilities
1.Prepare and maintain sales invoices and purchase invoices.
2.Generate and process e-invoices in compliance with GST regulations.
3.Prepare debit notes and credit notes as required.
4.Perform customer and vendor ledger reconciliation to ensure accurate account balances.
4.Carry out bank reconciliation and resolve discrepancies promptly.
5.Maintain accurate accounting records and financial transactions.
6.knowledge of GST and TDS, including calculation, accounting, and compliance.
7.Prepare and verify accounting vouchers and supporting documents.
8.Manage accounts payable and accounts receivable efficiently.
9.Ensure timely and accurate recording of financial transactions.
10.Generate financial reports and assist in monthly and year-end closing activities.
11.Maintain proper documentation and ensure compliance with company policies and statutory requirements.
12.Proficient in Tally ERP/TallyPrime for accounting, invoicing, reporting, and ledger management.
13.Good knowledge of Microsoft Excel and other MS Office applications.