Accountant

Search Advisers Services Guj; Mumbai City; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Search Advisers Services Guj is seeking an experienced Accountant to join our head office in Mumbai. You will record day-to-day transactions in Tally ERP, maintain ledgers and journals, and handle accounts payable and receivable.

Candidates should hold a B.Com/M.Com or Inter CA with relevant experience, with strong Excel skills (Pivot, VLOOKUP), GST/TDS knowledge, and a track record in end-to-end accounting and financial reporting.

Qualifications

• Record day-to-day accounting transactions in TallyERP.
• Prepare and maintain ledgers, journal entries, and vouchers.
• Handle accounts payable and receivable, including vendor bill posting and payment follow-ups.
• Reconcile bank statements, supplier and customer accounts monthly.
• Assist in GST, TDS, and other statutory returns.
• Help with payroll processing and employee expense records.
• Prepare monthly and annual financial reports and management summaries.
• Maintain documentation of invoices, bills, and receipts.
• Coordinate with auditors during audits.
• Organizing, labeling and filing files and maintaining previous years files.
• Perform other routine accounting and administrative tasks.

Responsibilities

• Record day-to-day accounting transactions in TallyERP.
• Prepare and maintain ledgers, journal entries, and vouchers.
• Handle accounts payable and receivable, including vendor bill posting and payment follow-ups.
• Reconcile bank statements, supplier accounts, and customer accounts on a monthly basis.
• Assist in preparation and filing of GST, TDS, and other statutory returns.
• Help with payroll processing and maintain records of employee expenses and reimbursements.
• Support in preparing monthly and annual financial reports and managementsummaries.
• Maintain proper documentation of invoices, bills, and receipts.
• Coordinate with auditors during internal and statutory audits.
• Organizing, labeling and filing files and maintaining previous years files
• Perform other routine accounting and administrative tasks as required.

Skills

Tally ERP

Pivot Tables

VLOOKUP

GL accounting

Financial reporting

GST basics

End-to-end accounting

MS Outlook

MS Word

Education

B.Com/M.Com Accountant

Inter CA Accountant

Tools

Tally ERP

Excel

MS Outlook

MS Word

Job description

Role & responsibilities

Key Responsibilities:

• Record day-to-day accounting transactions in TallyERP
• Prepare and maintain ledgers, journal entries, andvouchers.
• Handle accounts payable and receivable, including vendor bill posting and payment follow-ups.
• Reconcile bank statements, supplier accounts, and customer accounts on a monthly basis.
• Assist in preparation and filing of GST, TDS, and other statutory returns.
• Help with payroll processing and maintain records of employee expenses and reimbursements.
• Support in preparing monthly and annual financial reports and managementsummaries.
• Maintain proper documentation of invoices, bills, and receipts.
• Coordinate with auditors during internal and statutory audits.
• Organizing, labeling and filing files and maintaining previous years files
• Perform other routine accounting and administrative tasks as required.

Key Technical Skills:

• Working knowledge of Tally ERP software, Excel (especially Pivot tables & V Lookup), Microsoft Outlook, Excel, Word
• Basic understanding of GST, TDS, and accounting principles.
• Strong GL accounting and financial reporting knowledge

Qualification and Experience:

• B. Com/M. Com Accountant with 8 t0 10 years experience of doing end-to-end accounting(not pursuing CA or any other Exams/certifications)or
• Inter CA Accountant with 4 years to 5 years’ experience

10.Job Location:Head office at Reay Road (West) next to PIRAMAL Aranya residential luxury tower, near Byculla (East).

11.Working Days Monday to Saturday

13.Timing 10 A.M. to 7 P.M.