Job Description
- Ability to handle accounting independently
- Clear fundamental knowledge of Accounting
- Assist CA in monthly Balance Sheet preparation.
- Assist CA in monthly budget preparation and weekly cash flow.
- Maintain complete books of accounts with proper documentation
- Pass purchase, sales, bank, cash and journal entries in Tally
- Handle year-end closing entries including depreciation
- Prepare and file GST returns (GSTR-1, GSTR-3B & Annual)
- Perform GSTR-2B reconciliation and resolve differences
- Handle RCM transactions and GST ITC including capital goods
- Compute, pay and file TDS returns (quarterly)
- Manage bank reconciliation (BRS) and discrepancies
- Support tax audit and year-end audit; coordinate with CA
- Perform sales and purchase ledger reconciliation
- Basic knowledge of import/export documentation (BOE, Shipping Bill) for accounting purpose
- Maintain accounting records, files and MIS reports
- Proficient in MS Excel & Word
- Exposure to Microsoft Teams / Cloud systems / SAP or ERP preferred
- Communicate with vendors, customers and auditors via email & phone or visit to CA office.
Experience:
Minimum 3-5 years in Tally
Preferred have worked with CA firm or Private Manufacturing company.
Qualification:
B.Com, BBA (Finance / Accounting) or M.Com
Address:
Miicron Wires & Polymers Private Limited
309 B, 3rd Floor, Acme Plaza, Near Chakala/ JB Nagar Metro Station, Andheri East, Mumbai 400059.
