Accountant

Delta Force Multi Security; Mumbai; On-site; INR 350,000 - 600,000; Full time

Job summary

Delta Force Multi Security in Mumbai is seeking an experienced accounts professional to maintain books, handle GST and TDS, and prepare financial records. You will manage daily transactions, reconciliations, and vendor/customer communications.

The role requires knowledge of Tally and Excel, strong compliance with accounting standards, and collaboration with auditors and management to ensure timely reporting.

Qualifications

• Knowledge of Tally, GST & TDS accounting.
• Experience in maintaining books of accounts.
• Ability to prepare invoices, vouchers and financial reports.
• Strong reconciliation and audit support.
• Attention to compliance with accounting standards.

Responsibilities

• Maintain books of accounts and record daily financial transactions.
• Handle purchase, sales, receipts, payments, journal entries, and expense accounting.
• Prepare and verify invoices, bills, vouchers, and payment documents.
• Perform bank, cash, customer, vendor, and ledger reconciliations.
• Manage accounts payable and accounts receivable.
• Monitor outstanding receivables and payables and coordinate for timely settlements.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in month-end and year-end closing activities.
• Handle GST, TDS, and other statutory accounting and compliance activities.
• Assist in preparation and filing of GST/TDS returns.
• Maintain proper documentation and accounting records for audits.
• Coordinate with auditors, vendors, customers, banks, and internal departments.
• Identify and resolve accounting discrepancies and reconciliation issues.
• Ensure compliance with company accounting policies and applicable accounting standards.
• Provide financial and accounting information to management as required.

Skills

Tally

Excel

GST

TDS

Accounting

Bookkeeping

Tools

Tally

Excel

Job description

Has through knowledge of Tally. Excel, GST & TDS working.

• Maintain books of accounts and record daily financial transactions.
• Handle purchase, sales, receipts, payments, journal entries, and expense accounting.
• Prepare and verify invoices, bills, vouchers, and payment documents.
• Perform bank, cash, customer, vendor, and ledger reconciliations.
• Manage accounts payable and accounts receivable.
• Monitor outstanding receivables and payables and coordinate for timely settlements.
• Prepare monthly, quarterly, and annual financial reports.
• Assist in month-end and year-end closing activities.
• Handle GST, TDS, and other statutory accounting and compliance activities.
• Assist in preparation and filing of GST/TDS returns.
• Maintain proper documentation and accounting records for audits.
• Coordinate with auditors, vendors, customers, banks, and internal departments.
• Identify and resolve accounting discrepancies and reconciliation issues.
• Ensure compliance with company accounting policies and applicable accounting standards.
• Provide financial and accounting information to management as required.