Job Title

OverviewThe role involves maintaining accurate financial records, performing day-to-day data entry and assisting the finance team with routine accounting activities and statutory compliances by ensuring timely and error-free data processing.Key ResponsibilitiesMaintain accurate financial records by updating ledgers, journals, and accounting databases.Enter daily financial transactions, invoices, receipts, and payments into the accounting system with high accuracy.Verify data for completeness, correctness, and consistency before processing entries.Assist in preparing basic financial reports such as expense summaries, petty cash statements, and monthly reconciliations.Support the accounts team in processing vendor invoices, employee claims, and payment documentation.Reconcile bank statements, vendor accounts, and customer balances under supervision.Organize and maintain digital and physical financial documents for easy retrieval and audit readiness.Coordinate with internal teams to collect required data, documents, and approvals.Generate simple spreadsheets, data summaries, and reports when needed.Follow company policies and accounting standards while handling financial information.Perform additional finance and accounting duties as required.Coordinate and manage flight and hotel bookings for employees, ensuring timely reservations, cost efficiency, and proper documentation.Ensure timely filing of GST, TDS, and other statutory returns.Performing TDS reconciliation with 26AS on a quarterly basis and collaborating with entities for discrepancies identified during the reconciliation.Location : Dahisar, MumbaiQualificationsEducation: Bachelor’s degree in Commerce, Accounting or FinanceExperience: 1–2 years of experience in accounting and handling statutory compliances.Technical skills: Tally ERP Other Skills: Advanced proficiency in Microsoft Excel, including formulas, pivot tables, data analysis, and reporting.