▷ (08 / 11 / 2025) Accountant ( Mumbai)

Responsibilities

• Recording and maintaining accounting entries in Tally.
• Performing weekly and monthly reconciliations of bank accounts, vendors, and customers.
• Preparing and issuing invoices in coordination with relevant departments.
• Managing payments to suppliers and handling petty cash / office cash transactions.
• Handling GST filing and related documentation.
• Coordinating and following up on rental payments and lease agreements.
• Preparing tax workings for both direct and indirect taxes.
• Preparing MIS reports including receivables, payables, and cash flow statements.
• Assisting in the preparation of financial statements for both individual and company accounts.
• Managing tax filing processes (direct and indirect) for individuals and companies.
• Handling ROC (Registrar of Companies) compliance and documentation.
• Managing forex transactions and performing set-off procedures where applicable.

Qualifications