Accountant required at
Published date: 2026/11/07
- Location: Maharashtra , Mumbai , India
Deliverables & Scope of Work
• Daily Accounting in ERP
• Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Material Consumption & Cost Records updation , Trial Balance , Scrutiny of GL accounts , Fixed Assets.
• 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
• Daily Stock maintenance
• Handling petty Cash Records.
• Send Quotation and Purchase Order by” Zoho” 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 Activities
• Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker/ HO
• Coordination with Various authorities and Statutory Auditors for various Tasks
• MIS Reporting for various analysis
Skills & Qualification
• B. Com; M. Com
• Extremely proficient in Tally ERP, MS Office, MS Words, MS PowerPoint.
Reporting to: Controller
CTC : Rs 40000/ per month
For more details, please reach out on pooja.shah@nakshpeoplesearch.com
• Daily Accounting in ERP
• Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Material Consumption & Cost Records updation , Trial Balance , Scrutiny of GL accounts , Fixed Assets.
• 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
• Daily Stock maintenance
• Handling petty Cash Records.
• Send Quotation and Purchase Order by” Zoho” 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 Activities
• Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker/ HO
• Coordination with Various authorities and Statutory Auditors for various Tasks
• MIS Reporting for various analysis
Skills & Qualification
• B. Com; M. Com
• Extremely proficient in Tally ERP, MS Office, MS Words, MS PowerPoint.
Reporting to: Controller
CTC : Rs 40000/ per month
For more details, please reach out on pooja.shah@nakshpeoplesearch.com
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