Accountant

Job Summary:
We are looking for a detail-oriented and responsible Accounts Associate with 2-3 years of relevant experience and hands-on experience in Tally. The candidate will be responsible for maintaining financial records, handling day-to-day accounting activities, processing invoices, reconciling accounts, and assisting with GST compliance and other accounting tasks.
Key Responsibilities:
Maintain day-to-day accounting entries in Tally.
Handle sales, purchase, payment, receipt, and journal entries.
Prepare and maintain invoices, vouchers, and other financial documents.
Perform bank reconciliation and ledger reconciliation.
Assist in GST-related activities, including data preparation for GST returns.
Maintain accounts payable and accounts receivable records.
Monitor outstanding payments and coordinate with customers and vendors for follow-ups.
Maintain proper documentation of financial transactions.
Assist in preparing monthly reports and supporting financial statements.
Ensure accuracy of accounting records and compliance with company policies.
Coordinate with internal teams and auditors for accounting-related requirements.
Required Skills and Qualifications:
Bachelor's degree in commerce (BCom) or a related field.
Minimum 2 years of experience in accounting or finance.
Hands-on experience with Tally ERP 9 or Tally Prime is mandatory.
Basic knowledge of GST, TDS, and other statutory compliance requirements.
Proficiency in MS Excel and MS Office.
Good understanding of accounting principles and bookkeeping.
Strong attention to detail, numerical accuracy, and organizational skills.
Good communication and coordination skills.
Job Location: Vashi / Juinagar, Navi Mumbai - Onsite Role

Work arrangement
No