Accountant

Mauli Arts Pvt. Ltd.

Navi Mumbai

On-site

INR 400,000 - 650,000

Full time

2 days ago
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Job summary

Mauli Arts Pvt. Ltd. in Navi Mumbai is seeking an experienced Accountant to manage day-to-day accounting, maintain financial records, and support statutory compliance. The role involves reconciliations, invoicing, and preparing financial statements with coordination from auditors and banks.

The candidate should have 4 to 5 years of experience in accounting and finance, ensuring accuracy and timely completion of all accounting transactions and related documentation.

Qualifications

  • Experience in day-to-day accounting and finance.
  • Proficient in bookkeeping, invoicing, and documentation.
  • Familiar with GST, TDS and statutory compliance.

Responsibilities

  • Handle day-to-day accounting and bookkeeping activities.
  • Maintain purchase, sales, receipt and payment entries.
  • Prepare and maintain invoices, vouchers and other accounting documents.
  • Perform bank, ledger and vendor/customer reconciliations.
  • Maintain accounts payable and receivable records.
  • Assist in preparation of monthly and yearly financial statements.
  • Coordinate with auditors, consultants, banks and vendors as required.
  • Prepare MIS reports and other reports as required by management.
  • Assist in month-end and year-end closing activities.
  • Ensure accuracy and timely completion of accounting transactions.

Skills

Accounting
Bookkeeping
GST & TDS
reconciliations
MIS reports

Job description

Role & responsibilities: -
  • Handle day-to-day accounting and bookkeeping activities.
  • Maintain purchase, sales, receipt and payment entries.
  • Prepare and maintain invoices, vouchers and other accounting documents.
  • Perform bank, ledger and vendor/customer reconciliations.
  • Maintain accounts payable and receivable records.
  • Assist in preparation of monthly and yearly financial statements.
  • Handle GST, TDS and other statutory accounting-related compliances.
  • Coordinate with auditors, consultants, banks and vendors as required.
  • Monitor outstanding payments and follow up with customers/vendors.
  • Maintain proper documentation and records for audit purposes.
  • Assist in month-end and year-end closing activities.
  • Ensure accuracy and timely completion of accounting transactions.
  • Prepare MIS reports and other reports as required by management.
Preferred candidate profile: - Male

Candidate required, experienced and responsible Accountant with 4 to 5 years of experience in accounting and finance. The candidate will be responsible for day-to-day accounting activities, financial documentation, reconciliations, statutory compliance support and maintaining accurate financial records.

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