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 and
- reconciliations.
Compliance & Reporting
- Ensure timely compliance with TDS, GST, and other statutory requirements.
- Prepare and file GST returns, TDS returns, and coordinate with consultants for
- filings.
- 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 vendors
Requirements
- B.Com / M.Com or equivalent qualification.
- 24 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
