Accountant
Published date: 2026/11/09
- Location: Thane, Maharashtra, India
A. Job Description
Being Accounts Manager is a very responsible job and we aim to support you to increase your expertise furthering your career ahead in times to come.
KRA
1.Developing entries of all accounting transactions in Excel and Tally ERP 9
2. Reconciliation of accounting Transactions & Creditors Ledgers
3.Executing Ledger accounting, Journal entries, Petty cash management
4.Sharing the Accounting Ledger statements and P&L Statement with Directors
5.Sharing the PBT Report, MPR Report & BPR report for Financial Analysis with Directors
6.Financial Year wise profitability reporting for comparison
7.ITR & Income tax reconciliation
8.GST working, Filing & Reconciliation month wise for GSTR1, GSTR 3B and GSTR 2A&2B Working
9.TDS Working and Payment monthly, TDS return working & TDS Certificate Generation
10.Salary calculation, HSIR report, PT working and Payments, Incentive Calculation
11.Bank Book, Bank Reconciliation, Cash Flow & Bank Flow
12.MIS Report for monthly Expenses & Income and Fund Flow
13.Co-ordinate with the CA regarding GST payments, TDS payments, Income tax returns
14.Calculating Internal Management Expenses, Salaries in MIS, Vendor Payments and Office
Expenses in MIS - Excel and Tally
15.Maintaining Multiple Bank Account, Statements, entries in Tally and MS Excel
16.Transfer funds through RTGS & NEFT by Net banking, Interest Calculation
17.Vendor Management for Invoice disbursements
18.Maintaining Ledger & Purchase A/c of all Vendors (Faculties & Creditors) & Reconciliation
19.Advance Fees Reconciliation
20.Share of fees Calculations and Invoice generation
21.Track on Income flow and Fee Support Executives
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Fixed shift
Ability to commute/relocate:
Vardhaman complex , Thane - 400601, 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
Being Accounts Manager is a very responsible job and we aim to support you to increase your expertise furthering your career ahead in times to come.
KRA
1.Developing entries of all accounting transactions in Excel and Tally ERP 9
2. Reconciliation of accounting Transactions & Creditors Ledgers
3.Executing Ledger accounting, Journal entries, Petty cash management
4.Sharing the Accounting Ledger statements and P&L Statement with Directors
5.Sharing the PBT Report, MPR Report & BPR report for Financial Analysis with Directors
6.Financial Year wise profitability reporting for comparison
7.ITR & Income tax reconciliation
8.GST working, Filing & Reconciliation month wise for GSTR1, GSTR 3B and GSTR 2A&2B Working
9.TDS Working and Payment monthly, TDS return working & TDS Certificate Generation
10.Salary calculation, HSIR report, PT working and Payments, Incentive Calculation
11.Bank Book, Bank Reconciliation, Cash Flow & Bank Flow
12.MIS Report for monthly Expenses & Income and Fund Flow
13.Co-ordinate with the CA regarding GST payments, TDS payments, Income tax returns
14.Calculating Internal Management Expenses, Salaries in MIS, Vendor Payments and Office
Expenses in MIS - Excel and Tally
15.Maintaining Multiple Bank Account, Statements, entries in Tally and MS Excel
16.Transfer funds through RTGS & NEFT by Net banking, Interest Calculation
17.Vendor Management for Invoice disbursements
18.Maintaining Ledger & Purchase A/c of all Vendors (Faculties & Creditors) & Reconciliation
19.Advance Fees Reconciliation
20.Share of fees Calculations and Invoice generation
21.Track on Income flow and Fee Support Executives
Job Type: Full-time
Salary: ₹20,000.00 - ₹25,000.00 per month
Schedule:
Day shift
Fixed shift
Ability to commute/relocate:
Vardhaman complex , Thane - 400601, 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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