Accounting Specialist

Job Title : Accountant

(Tally | Compliance | Bookkeeping | Communication)

Experience : 3–5 years

Location : Mumbai (On-site)

CTC Range : ₹3.0 – ₹4.0 LPA

About the role : We’re looking for an experienced Accountant with strong knowledge of bookkeeping, accounting principles, Tally ERP, taxation, and compliance. The ideal candidate should be detail-oriented, fluent in English, and capable of confidently communicating with clients, vendors, and internal teams. This role requires someone who can manage day-to-day financial operations, handle reconciliations, follow up for payments, and ensure timely filings and compliance across the organization.

Key responsibilities

• Maintain accurate books of accounts, ledgers, journals, and financial records.
• Manage day-to-day accounting tasks including sales / purchase entries, expenses, and vendor reconciliations.
• Handle GST, TDS, PT, & other statutory compliance tasks including preparation & return filing.
• Prepare monthly financial reports, P&L statements, balance sheets, and cash flow statements.
• Manage Tally ERP operations including data entry, voucher creation, banking module, and audit documentation.
• Perform bank, vendor, and customer reconciliations.
• Follow up for payments via email and phone with clients and vendors.
• Draft clear and professional emails for internal and external communication.
• Maintain docs for invoices, challans, agreements, service codes, & compliance records.
• Coordinate with auditors, CA, and internal teams for queries and reporting.
• Ensure accurate classification of income / expenses as per services and HSN / SAC codes

Must-have skills

Nice-to-have

Location : Thane West (5 minutes walking from the Thane Railway Station)