Dadar, Mumbai |   450000 - 780000 P.A.

5+ years

Job Description:   

• Manage daily accounting transactions
• Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines
• Support general accounting functions including month-end close, preparation of journal entries, and reconciliation of balance sheet accounts
• Maintain all records like Vouchers, Receipts, Bills, and Payments
• Monitor the day-to-day financial operations within the company
• Monitoring of Budget performance and establish budgets, forecast future cash flow, provide periodic financial analysis.
• Maintain files and electronic records Update and maintain accounts database Track and resolve accounting problems and discrepancies as needed.
• MIS and other Management reporting like Profit & Loss Account, Cash flow statement, Variance statement, outstanding statement.
• Coordinating and resolving all Inter Departmental issues regarding accounts and finance.
• Implementing Management Policies relating to accounts & Finance.
• Coordinating for all audit related work.
• Timely purchase entries and check and call for all pending Supplier Invoices. Periodical Supplier account reconciliation.

Qualifications and skills:
• Hands on experience with GST Filing, TDS, and Taxation
• Experience of working with Tally.
• Ability to put forth & drive initiatives
• Advanced MS Excel skills will be an added advantage
• B. Com in Commerce

Qualification: Any Graduate with Commerce

Keyskills:   Accounting, GST Filing, TDS, Taxation, PNL, Balance Sheet

Please note - due to the number of applications we receive, we will only be able to respond to successful candidates.