Walk-in | Junior Accountant

Mosil Lubricants; Navi Mumbai; On-site; INR 400,000 - 560,000; Full time

Job summary

Mosil Lubricants is recruiting for an Accounts role at Navi Mumbai, overseeing payments, statutory compliance, and financial reporting. The position requires B.Com with Inter CA, 2–6 years’ experience, and proficiency in SAP B1, Tally, and Excel.

The role involves monthly dashboards, stock reconciliation, and timely entry recording, with work from Koparkhairane MIDC and GTB Mumbai locations. Apply from Navi Mumbai or nearby areas.

Qualifications

• B.Com with Inter CA preferred.
• 2–6 years of experience.
• Operational knowledge of SAP B1, Tally, Excel.

Responsibilities

• All payments & reconciliation – weekly payments, creditors, debtors cross-check with tech office, TDS payments.
• Make statutory payments & returns before due dates.
• Monthly Dashboard – P&L, Balance Sheet, closing stock valuation, factory expenses, payments details sheet.
• R&D statements – monthly DSIR related statements, yearly DSIR statements.
• Stock reconciliation with tech office – tally raw material and finished goods.
• Record business transactions correctly in Tally; check payment received entries and sample invoices; daily cross-checks.
• Provisional Balance Sheet – scrutiny of Trial Balance.

Skills

SAP B1

Tally

Microsoft Excel

Education

B.Com

Inter CA

Job description

Roles and Responsibilies

1) All payments & reconciliation - Weekly Payments creditors, Outstanding (Debtors) cross check with tech office, TDS Payments

2) To make statutory payment & statutory return before due date

Statutory Payment report Monthly Basis (dates on which the payments were paid) -

• GST Return, Labour Reutrn ,TDS Reurn, Professional Tax Reurn, PF ESIC Paymets, GST Payments, Professional Tax ,RCM payment, Advance tax Payments, GST RCM Entries
• All Policies Renewals (Motor Car, Personal Accident Policy, Mediclaim Policy, Marine Open Policy, Factory Kalanidhi & Anira Fire Policy, Plant & Machinery Policy

3) Monthly Dashboard - Profit & Loss, Balance Sheet Statement, Closing Stock valuation, Factory Expenses statement, payment details sheet

4) R & D Statements - Monthly Basis, DSIR related statements - Yearly

5) Stock Reconcile with tech office (Sales & purchase) -

Raw Material & Finished Goods tally with tech office & tally

6) To record Business the transaction correctly & in timely manner.

Generate the Income with Proper Investment - To check all entries in tally, Payment Received entry in Tech office, Sample invoice preparation, Outstanding cross check with tech office Daily Basis

7) Provisional Balance Sheet -Scrutiny of Trail Balance

Personal Specifications

1) Education/Qualification/Training - B.Com, Inter CA Preferred

2) Experience - 2 -6yrs

3) Skills - Operational Knowledge of SAP B1, Tally, Microsoft Excel

Company Detail

1) Job Location - Koparkhairane -MIDC (Navi Mumbai) and GTB (Mumbai)

2) Office time - 9.10am -5.40pm

3) Working days - Monday to Saturday

Kindly Note

Candidate should applied from Navi Mumbai or nearby location only.