Accountant

Genxhire Services; Thane, Navi Mumbai, Mumbai; On-site; INR 300,000 - 450,000; Full time

Job summary

Genxhire Services is seeking a qualified Accountant to manage end-to-end accounting, GST and TDS compliance, and financial reporting from our Thane office. The role involves handling vendor payments, invoicing, bank reconciliations, and coordinating with auditors to ensure accurate financial statements.

The ideal candidate has 2–3 years of accounting experience, strong Excel skills, and attention to detail. Immediate joiners are preferred for a full-time on-site position in Thane.

Qualifications

• Proficient in GST and TDS compliances.
• Knowledge of P&L and Balance Sheet preparation.
• Experience with vendor payments, invoicing and collections.
• Proficient in MS Excel and accounting software.

Responsibilities

• Maintain books of accounts and ensure accurate financial records.
• Prepare and analyze P&L statements and balance sheets.
• Manage daily transactions in Tally and perform bank reconciliations.
• Prepare GST returns, file GST compliance and handle TDS duties.
• Coordinate with auditors and support during audits.
• Process vendor payments, track receivables, and manage invoices.
• Maintain inventory records and generate stock reports.

Skills

GST

TDS

Tally ERP

MS Excel

Financial reporting

Analytical skills

Communication

Education

B.Com / BBA or equivalent

Tools

MS Excel

Tally ERP

Job description

Role & Responsibilities

Accounting & Financial Management

• Maintain books of accounts and ensure accurate financial records.
• Prepare and analyze Profit & Loss Statements, Balance Sheets, and other financial reports.
• Manage daily accounting transactions in Tally.
• Handle bank reconciliations and ledger scrutiny.

Taxation & Compliance

• Prepare and file GST returns and ensure GST compliance.
• Deduct, deposit, and reconcile TDS as per statutory requirements.
• Coordinate with auditors and support during audits.

Accounts Payable & Receivable

• Process vendor payments and maintain payment schedules.
• Track and follow up on customer outstanding payments.
• Verify and process invoices, purchase bills, and payment vouchers.

Cash & Documentation Management

• Maintain petty cash records and ensure proper documentation.
• Manage and review agreements, contracts, and related financial documents.

Inventory & Reporting

• Monitor inventory records and stock movement.
• Prepare material consumption and stock reports.
• Coordinate with internal teams to ensure inventory accuracy.

Required Skills

• Hands‑on experience in GST, TDS, and Tally ERP.
• Strong understanding of accounting principles and financial reporting.
• Knowledge of Profit & Loss Statements, Balance Sheets, and reconciliation processes.
• Experience in vendor payments, invoicing, and outstanding management.
• Proficiency in MS Excel and accounting software.
• Good analytical and communication skills.
• Experience in inventory management and stock reporting will be an added advantage.

Preferred Candidate Profile

• Minimum 2 to 3 years of relevant accounting experience.
• Ability to work independently and meet deadlines.
• Strong attention to detail and accuracy.
• Immediate joiners will be preferred.

Interested Candidates can share their resumes at [e-mail] or [e-mail]

Mobile No - 9136214881 / 9136963617