Location – Andheri (factory visit to Umargaon during audits)
Key Responsibilities:
- Handle day-to-day accounting operations including purchase, sales, expense entries, and journal entries.
- Prepare and maintain books of accounts in Tally or relevant accounting software.
- Finalization of accounts and preparation of financial statements (P&L, Balance Sheet, Cash Flow).
- Responsible for monthly GST, TDS calculations, payments, and returns filing.
- Ensure timely reconciliation of bank statements, vendor/customer accounts, and ledgers.
- Assist in statutory audits, internal audits, and compliance with regulatory requirements.
- Manage export and import documentation and related accounting entries (if applicable).
- Coordinate with banks for payments, documentation, and reconciliations.
- Maintain accurate records of payroll, including salary processing and statutory deductions (PF, ESIC, PT).
- Support in budgeting, forecasting, and MIS reporting.
Skills & Competencies::
- Strong knowledge of accounting principles and statutory compliances.
- Proficiency in accounting software like Tally, Excel, and GST portals.
- Excellent attention to detail and analytical skills.
- Ability to manage multiple tasks and meet deadlines.
- Good communication and coordination skills.
Qualifications
B.Com / M.Com / CA Inter or equivalent