Location: Lower Parel, Mumbai
Work Mode: On-site, Monday to Friday, 9:30 to 6:30
Key Responsibilities:
- Handle daily accounting activities, including invoice entries and expense booking
- Record and reconcile credit card expenses regularly
- Manage payroll processing, including salary entries and monthly payroll reconciliation
- Ensure accurate calculation of salaries based on attendance and other components
- Maintain compliance with statutory requirements such as PF, PT, ESIC, and bonus
- Execute banking transactions, vendor payments, and salary disbursements
- Handle banking-related activities such as account opening, modification, and documentation
- Perform ledger reconciliation on a quarterly basis and obtain balance confirmations from creditors
- Support audit requirements by preparing data for invoice sampling, banking confirmations, and related documentation
- Maintain and update daily expense tracker and ensure alignment with P&L
- Coordinate for vendor payments and ensure timely processing
Required Skills & Qualifications:
- Bachelor's degree in Commerce, Accounting, or Finance
- 3–6 years of relevant experience in accounting and finance
- Strong working knowledge of Tally
- Good understanding of payroll processing and statutory compliances (PF, PT, ESIC, Bonus)
- Experience in banking operations and reconciliations
- Strong attention to detail and accuracy
- Good communication and coordination skill
