Accountant
Published date: 2026/11/07
- Location: Mumbai, Maharashtra, India
Job Role: We are looking for a competent Accountant for our company to log day to day accounting record, pass tally entries, generate bills and invoices and coordinate with clients.
Requirements:
Education: M .com/ CA inter
Working knowledge of GST & TDS
Knowledge of Bank & Intercompany reconciliations.
Minimum 2 Years of experience required in accounting and taxation.
Knowledge of Export & Import and able to submit documents bank for E-BRC.
Able to submit required documents to banks.
Experience of working on ERP Microsoft Navision would be an added advantage.
Excellent knowledge of Microsoft office especially Microsoft Excel.
Ability to multi-task, set priorities and manage time effectively.
Good interpersonal skills and must be a team player.
Must have his own vehicle.
Responsibilities and duties:
Responsible for submitting the documents in bank.
Maintain all records like Vouchers, Receipts, Bills and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS.
Handling to Day-to-Day Accounting
Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets
Requirements:
Education: M .com/ CA inter
Working knowledge of GST & TDS
Knowledge of Bank & Intercompany reconciliations.
Minimum 2 Years of experience required in accounting and taxation.
Knowledge of Export & Import and able to submit documents bank for E-BRC.
Able to submit required documents to banks.
Experience of working on ERP Microsoft Navision would be an added advantage.
Excellent knowledge of Microsoft office especially Microsoft Excel.
Ability to multi-task, set priorities and manage time effectively.
Good interpersonal skills and must be a team player.
Must have his own vehicle.
Responsibilities and duties:
Responsible for submitting the documents in bank.
Maintain all records like Vouchers, Receipts, Bills and Payments.
Bank Reconciliation, Payment Collection.
Monthly GST Working.
Reconciliation of Sundry Debtors & Creditors
Payment follows up by telephonic & mailing.
Handling petty Cash Records.
Send Quotation and Purchase Order by Busy software as per order.
Maintain Sales Purchase Registers & Keep in Software properly
Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS.
Handling to Day-to-Day Accounting
Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets
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