Accounts Associate

Commander Watertech; Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Commander Watertech in Mumbai requires an Accounts & Finance professional with 0-1 year experience to support daily bookkeeping, vendor payments and monthly reconciliations. The role involves aligning with auditors, handling SAP entries, GST reconciliation and MIS preparation.

The candidate should be proficient in Tally ERP 9, payroll software, MS Excel, and possess good English communication skills with a collaborative, team-oriented mindset.

Qualifications

• 0-1 years of experience in Accounts & Finance (Book keeping)
• Knowledge of Accounting Software - Tally ERP 9 , Payroll Software
• Knowledge of Income Tax , Service Tax, and Other Statutory Taxes
• Excellent Knowledge of MS Office / Excel
• Good English communication skills (both verbal & written)
• Good Interpersonal Skills
• Ability to work in team and flexibility to adapt to change

Responsibilities

• Daily accounting activity
• Handling petty cash & cash voucher entries in SAP on daily basis
• Monthly vendor payment wizard
• Payment to vendors and salary
• Security deposit cheques
• Bank reconciliation Weekly / Monthly
• Monthly rent payment (Pune Deposit & Guest House 10th if every month)
• A/P entries Salary related vendors & Vendors (7th)
• All utilities bills online payment (Electricity, Employee Mobile, Internet, Telephone As per due dates)
• Payment of ESIC, PF, PT (15th)
• Professional tax return
• Import payment & entry in SAP
• Coordinating with internal & external auditor to get accounts audited
• Year-end activity
• Additional job duties as per instruction
• Preparing MIS as per the requirement of management
• Checking of expense statement
• Coordinating with accounts department for distributor payment, field staff expense etc.
• Maintain policy document filing
• GST reconciliation
• DSA 2 times for all locations
• Flipkart & Amazon
• Technician sales invoice & payment
• TDS preparation & filing

Skills

Accounts & Finance

English communication

Interpersonal skills

Teamwork

Adaptability

Tools

Tally ERP 9

Payroll Software

MS Excel

Job description

Job Roles and Responsibilities:

• 1. Daily accounting activity
• 2. Handling petty cash & cash voucher entries in SAP on daily basis
• 3. Monthly vendor payment wizard
• 4. Payment to vendors and salary
• 5. Security deposit cheques
• 6. Bank reconciliation Weekly / Monthly
• 7. Monthly rent payment (Pune Deposit & Guest House 10th if every month)
• 8. A/P entries Salary related vendors & Vendors (7th)
• 9. All utilities bills online payment (Electricity, Employee Mobile, Internet, Telephone As per due dates)
• 10. Payment of ESIC, PF, PT (15th)
• 11. Professional tax return
• 12. Import payment & entry in SAP
• 13. Coordinating with internal & external auditor to get accounts audited
• 14. Year-end activity
• 15. Additional job duties as per instruction
• 16. Preparing MIS as per the requirement of management
• 17. Checking of expense statement
• 18. Coordinating with accounts department for distributor payment, field staff expense etc.
• 19. Maintain policy document filing
• 20. GST reconciliation
• 21. DSA 2 times for all locations
• 22. Flipkart & Amazon
• 23. Technician sales invoice & payment
• 24. TDS preparation & filing

Primary Skills (essential)

• Minimum 0-1 years of experience in Accounts & Finance (Book keeping)
• Knowledge of Accounting Software - Tally ERP 9 , Payroll Software
• Knowledge of Income Tax , Service Tax, and Other Statutory Taxes
• Excellent Knowledge of MS Office / Excel
• Good English communication skills (both verbal & written)
• Good Interpersonal Skills
• Ability to work in team and flexibility to adapt to change