Accountant

Prajapati Bhavesh Khemaram; Mumbai; On-site; INR 350,000 - 550,000; Full time

Job summary

Prajapati Bhavesh Khemaram Mumbai-based finance professional seeks an experienced Accountant to manage end-to-end accounting using Tally Prime. You will handle day-to-day ledgers, GST compliance and bank reconciliations.

Ideal candidates have a Commerce background, strong numeric skills and familiarity with statutory requirements. Join a dynamic team in Mumbai with growth potential.

Qualifications

• Bachelor's degree in Commerce or equivalent with a finance focus.
• Strong understanding of accounting basics and financial statements.
• Knowledge of GST, TDS and statutory compliance.

Responsibilities

• Maintain complete books in Tally Prime.
• Manage customer and supplier ledgers, receivables and payables.
• Prepare Bank Reconciliation Statements (BRS).
• Prepare GST returns and ITC reconciliation.
• Handle TDS accounting and compliance.
• Prepare ageing reports and management financial reports.
• Coordinate with CA, auditors, banks and statutory authorities.
• Ensure vouchers, invoices, ledgers, and supporting documents for audits.
• Assist with monthly closing and financial statements.

Skills

Attention to detail

Analytical thinking

Communication skills

Education

Bachelor's degree in Commerce or equivalent

Tools

Tally Prime

GST Returns

Job description

Key Responsibilities

• Maintain complete and accurate books of accounts in Tally Prime, including purchase, sales, receipt, payment, contra and journal entries.


• Manage customer and supplier ledgers, accounts receivable, accounts payable and outstanding payments.


• Handle daily bank transactions, payment entries and prepare regular Bank Reconciliation Statements (BRS).


• Prepare, verify and file GST returns, including GSTR-1 and GSTR-3B, and reconcile GSTR-2B with purchase records to ensure accurate ITC.


• Handle TDS accounting and compliance, ensuring records and applicable payments are maintained properly.


• Prepare customer and supplier ageing reports, outstanding statements and other financial reports required by management.


• Monitor receivables and payables and coordinate with customers and suppliers regarding pending payments and invoices.


• Coordinate with the CA, auditors, banks and statutory authorities for accounting, taxation and compliance requirements.


• Maintain proper vouchers, invoices, ledgers, supporting documents and financial records for audit and management purposes.


• Assist with monthly closing, Profit & Loss Account, Balance Sheet and other financial statements.


• Ensure timely completion of applicable statutory compliances and accounting activities.


• Verify accounting entries and identify discrepancies, errors or mismatches in books and supporting documents.


• Maintain confidentiality and accuracy of company financial information.


• Knowledge of export accounting, foreign currency transactions, export documentation and banking procedures will be an added advantage.


• The candidate should be capable of independently handling complete day-to-day accounting operations with minimum supervision and take responsibility for maintaining accurate and up-to-date financial records.