Walk-in || Accountant
Omatlas Impex And Agency · Mumbai · onsite · Posted 43d ago
₹4.0L - ₹5.0L PA3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
- Maintain and update books of accounts using Tally software
- Handle Accounts Payable (AP) and Accounts Receivable (AR): Vendor payments, invoicing, bill processing, e-commerce receipt reconciliations
- Preparation of Sales invoices, debit/ credit notes to retailers, vendors, etc.
- Perform bank reconciliations, cash book management, and petty cash handling.
- Prepare and file GST returns, TDS returns, and assist in Income Tax computations.
- Finalize balance sheets, profit & loss statements, and trial balances (monthly/quarterly/yearly).
- Assist in statutory audits, internal audits, and tax audits.
- Generate MIS reports, financial statements, and support budgeting/forecasting.
- Manage payroll processing
- Ensure compliance with GST, TDS, PF, ESI, and other statutory requirements.
Preferred candidate profile
- Proficiency in Tally ERP, MS Excel (Advanced Pivot Tables, VLOOKUP), and GST portal.
- Strong knowledge of GST, TDS, Income Tax, and Indian accounting principles.
- Excellent analytical, reconciliation, and problem-solving skills.
- Attention to detail and ability to meet deadlines.
- Good communication skills (English/Hindi).
Sourced from naukri
Skills
Sales InvoiceTally PrimeBank ReconciliationPetty CashCredit NoteGstAccountingPurchase AccountingPurchase EntryPayment VoucherTDS