Job Description :
Perform Bank Reconciliation and Payment Reconciliation on a regular basis
Prepare and maintain GST workings, reconciliation with GSTR-2B, and assist in monthly return filing
Assist in TDS computation, deduction, and reconciliation
Record and verify Sales & Purchase Entries in the accounting system
Maintain debit and credit ledgers, ensuring accuracy and timely updates
Handle day-to-day entries and operations in Tally
Support in Accounts Finalization under the guidance of senior team members
Coordinate with auditors and vendors for reconciliation and clarification as needed
Accountant • Mumbai, MH, India