Chartered Accountant

Rishabh Gupta Corp; Mumbai City; On-site; INR 450,000 - 600,000; Full time

Job summary

Rishabh Gupta Corp in Mumbai, India seeks an experienced Accountant to finalize accounts, manage statutory compliances, and handle vendor payments. The role requires strong knowledge of Tally ERP, GST, and TDS, with daily bookkeeping, bank reconciliations, and payroll management.

The ideal candidate will be proficient in MS Office, especially Advanced Excel, and possess excellent communication and teamwork skills. On-site position in Mumbai with growth opportunities.

Qualifications

• Strong communication skills, written and verbal.
• Team player with proactive attitude.
• Proficient in Tally ERP and GST/TDS handling.
• Advanced MS Excel skills and MS Office suite.
• Solid understanding of accounting concepts and banking rules.

Responsibilities

• Finalize accounts and perform clerical accounting duties.
• Maintain filing systems and paper records.
• Handle statutory compliances/payments for accounts.
• Monitor vendor payments and due dates.
• Manage banking activities and bank reconciliation.
• Prepare annual TDS certificates and ensure timeliness.
• Record daily bookkeeping: sales, purchases, bank entries.
• Post journals and reconcile ledgers; assist monthly/yearly closings.
• Assist with payroll and petty cash management.

Skills

Communication skills

Team player

Analytical skills

Planning and prioritizing

Proactive

Attention to detail

Tools

Tally ERP

MS Office

Advanced Excel

Google Workspace

Job description

Role & responsibilities

• Responsible for Finalization of Accounts.
• Responsible to perform Clerical functions incidental to account activity.
• Responsible for Maintaining Files and paper filing.
• Responsible for Statutory Compliances/Payments in Respect of Accounts Dept.
• To monitor and release the Vendor payments as per due dates.
• Responsible for Banking Activities & Bank reconciliation.
• Responsible for preparation and supply of Annual TDS certificates within due date.
• Should have knowledge of Tally ERP.9
• Should have knowledge of GST and TDS
• Bookkeeping on Daily basis like Sales Bills, Purchase Bills and Bank Entries etc.
• Post and Process Journal Entries to ensure all Business Transactions are recorded
• Reconciliations of Ledger Balances e.g. Bank Balances, Receivables and Payables etc.
• Assist Seniors in the preparation of Monthly/ Yearly closings
• Assist with other Accounting Works / Assignments
• Managing the payroll
• Managing the petty cash

Preferred candidate profile

• Should possess decent Communication Skills (both written and verbal)
• Should be Confident, Proactive, Outspoken, Innovative and go to person for conversations and resolutions.
• Should be a Team Player.
• Should have Ability to adapt quickly, handles multiple tasks, and prioritizes.
• Should possess excellent Planning and prioritizing skills.
• A positive attitude toward your job in general
• Proficiency in MS Office, Google Office suite.
• Ability to work effectively with people at all levels of the organization
• Proficient in Tally ERP
• Preferably experience into ERP System.
• Proficient with the use of Microsoft Office (Advance Excel a must).
• Proficient with Accounting Concepts.
• Proficient with Company Taxation and Filing.
• Proficient with Banking Rules and Regulations.
• Good analytical skills and ability to work under pressure. Strong role & responsibilities