Position Summary
This role involves managing end-to-end accounting activities including bookkeeping,
reconciliations, and compliance. You’ll assist in month-end closures, audits, and financial
reporting while ensuring accuracy across all ledgers and statutory filings. The position also
offers exposure to budgeting, MIS reporting, and cross-functional coordination with
internal and external stakeholders - ideal for someone looking to strengthen their finance
and accounting foundation in a dynamic setup.
Roles & Responsibilities
Accounting & Bookkeeping
- Ensure accurate and timely posting of all accounting entries in Tally / ERP system.
- Handle accounts payable and receivable, vendor reconciliations, and inter-company
- transactions.
- Maintain general ledgers, journal entries, and expense provisions.
Month-End & Year-End Closure
Assist in preparation and review of monthly financial statements.Ensure all accruals, prepaid expenses, and adjustments are accounted for.Support internal and statutory audits by providing necessary schedules andreconciliations.Compliance & Reporting
Ensure timely compliance with TDS, GST, and other statutory requirements.Prepare and file GST returns, TDS returns, and coordinate with consultants forfilings.Maintain documentation for audit and compliance reviews.Budgeting & MIS
Support in preparation of monthly MIS reports and variance analysis.Provide financial data and insights to management for decision-making.Coordination & Process Improvement
Liaise with internal teams (Procurement, HR, Marketing, Operations) for financial inputs and approvals.Coordinate with external stakeholders – auditors, consultants, and vendorsRequirements
B.Com / M.Com or equivalent qualification.2–4 years of experience in Accounts Receivable, preferably in offline / traditional trade.Strong knowledge of Tally / ERP systems and Excel.Good communication and follow-up skills.Attention to detail and accuracy in reconciliations.Location
Marol, Andheri