Accountant
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Pass the entries of Sales/Purchase/Journal/Debit Notes/Credit Notes/Expenses/Income / Petty
Cash / Cash / Bank in Tally ERP 9
Preparation of Bank reconciliation on Daily Basis.
Handle Accounts Payable and Receivable.
Preparing monthly outstanding statement of Debtors and follow up for payments.
Prepare GST Computation (filling GSTR1 & GSTR-3B).
TDS Calculation & Making TDS Payment
Balance Sheet Finalization
Prepare reports as per MD's requirements.
Assist in Audit & also reply to Auditors for Audit queries.
Creation of New Debtors / Creditors Registration in Tally & Face Software with full Party
details
Checking Salary calculation & making salary entry in Tally
Co-Ordinating with Agent/Customers for Payment Status, Ledger Confirmation, Resolving
Queries through Mail and Tele.
Handle All Statutory Matters.
Handle goods dispatch in absence of dispatch manager.
Software Using: Tally ERP 9, MS-Excel, Ms-Word........e.t.c
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹30,000.00 per month
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Navi Mumbai, Navi Mumbai - 400, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
+91-XXXXXXXXXX
Cash / Cash / Bank in Tally ERP 9
Preparation of Bank reconciliation on Daily Basis.
Handle Accounts Payable and Receivable.
Preparing monthly outstanding statement of Debtors and follow up for payments.
Prepare GST Computation (filling GSTR1 & GSTR-3B).
TDS Calculation & Making TDS Payment
Balance Sheet Finalization
Prepare reports as per MD's requirements.
Assist in Audit & also reply to Auditors for Audit queries.
Creation of New Debtors / Creditors Registration in Tally & Face Software with full Party
details
Checking Salary calculation & making salary entry in Tally
Co-Ordinating with Agent/Customers for Payment Status, Ledger Confirmation, Resolving
Queries through Mail and Tele.
Handle All Statutory Matters.
Handle goods dispatch in absence of dispatch manager.
Software Using: Tally ERP 9, MS-Excel, Ms-Word........e.t.c
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 - ₹30,000.00 per month
Supplemental pay types:
Yearly bonus
Ability to commute/relocate:
Navi Mumbai, Navi Mumbai - 400, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
License/Certification:
CA-Inter (Preferred)
Speak with the employer
+91-XXXXXXXXXX
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