Accountant

Baidyanath Minerals; Mumbai; On-site; INR 400,000 - 700,000; Full time

Job summary

BAIDYANATH MINERALS PVT. LTD., Navodaya DMCC Group, Bandra East, Mumbai, seeks an experienced Accountant to independently manage day-to-day accounting, statutory compliance, and reporting for the Mumbai office. Strong hands-on Tally experience is mandatory.

Responsibilities include GST/TDs compliance, bank and ledger reconciliations, payroll entries, and coordination with auditors. Full-time, work from office. Salary is commensurate with experience and industry standards.

Qualifications

• 5+ years in accounts required.
• Hands-on experience with GST, TDS and income tax provisions.
• Proficient in MS Excel for data analysis.
• Experience in month-end/year-end closing and financial reporting.

Responsibilities

• Maintain books in Tally including purchases, sales, payments and receipts.
• Prepare and file GST returns and reconcile GST input credit.
• Handle TDS calculations, deposits, quarterly returns and Form 16A.
• Perform bank and vendor/customer reconciliations; manage payables/receivables.

Skills

Tally experience

GST & TDS compliance

Excel (VLOOKUP, Pivot Tables)

Statutory reporting

Independence and accuracy

Education

M.Com (CA Inter / ICWA Inter preferred)

Tools

Tally Prime / Tally ERP 9

Job description

BAIDYANATH MINERALS PVT. LTD.
A Navodaya DMCC Group Company | Bandra East, Mumbai

Job Description Accountant
Accounts & Finance Department
Position
Accountant

Company
Baidyanath Minerals Pvt. Ltd. (Navodaya DMCC Group)
Bandra East, Mumbai

Location

Bandra East, Mumbai

Experience

5 years and above in accounts

Qualification

M.Com (CA Inter / ICWA Inter preferred)

Employment Type

Full-time, work from office

Salary

As per experience and industry standards

About the Role

We are looking for an experienced Accountant to independently manage day-to-day accounting, statutory
compliance, and reporting for our Mumbai office. Strong practical, hands‑on experience in Tally is
mandatory.

Key Responsibilities

• Maintain complete books of accounts in Tally, including purchase, sales, payment, receipt, journal, and contra entries.
• Prepare and file GST returns (GSTR-1, GSTR-3B), reconcile GSTR-2B with the purchase register, and manage input tax credit.
• Calculate and deduct TDS, deposit challans on time, file quarterly TDS returns, and issue Form 16A.
• Carry out bank reconciliation and vendor/customer ledger reconciliation, and follow up on outstanding payables and receivables.
• Process vendor payments, expense reimbursements, and petty cash.
• Handle month-end and year-end closing, provisions, and preparation of trial balance, P&L, and balance sheet for finalisation.
• Support statutory and internal audits and coordinate with the CA firm and auditors.
• Prepare MIS reports, cash flow statements, and expense analysis for management.
• Pass payroll‑related accounting entries and track statutory payments (PF, ESIC, PT).
• Assist with foreign remittance documentation and inter‑company transactions with group entities.

Required Skills

• Must: Practical, hands‑on experience in Tally Prime / Tally ERP 9. A practical Tally assessment may be part of the selection process.
• Sound working knowledge of GST, TDS, and basic Income Tax provisions.
• Good command of MS Excel (VLOOKUP, Pivot Tables, formulas).
• Ability to work independently, maintain accuracy, and meet statutory deadlines.
• Good written and verbal communication skills.