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Navi Mumbai Navi Mumbai Maharashtra, Maharashtra, India
300000 - 400000 INR per year
Closing date
Apr 23, 2024

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Job Role
Contract Type
Full Time
Position: Accountant

Experience: 4 8 Years

Qualification: Commerce Graduate / Post Graduate


Mahape, New Mumbai [10-15 Min. From Ghansoli Station]

CTC: Negotiable as per the proficiency in Domain

Sector: Construction and Real estate Industry will be added advantage

Job Descriptions:
  • Day to Day accounting transaction in Tally. ERP 9
  • Entering Purchases after Verifying purchases/work order and taking approvals, making vendor payments.
  • Booking invoices of Contractor/transportation/Services Provider after checking verifying the logsheet/L.R and Misc supporting document.
  • Making Debit Note to Vendor.
  • Vendor Invoice collection and Debtors & Creditors Reconciliation.
  • Knowledge and hands on experienced of Accounts till Finalization.
  • Preparing Balance sheet and P&L Account.
  • Knowledge of Accounting principal And Purchase to Pay Process
  • Preparing Audit File and Internal Audit of Invoices,
  • Making monthly report for MIS purpose.
  • Supporting executives with Sister Companies.
  • Reverse and Rectification of Errors Find in GRN and Purchase/Work Order.
  • Liaisoning with various bankers for smooth EXIM banking operation and project finance.
  • Co-ordinate with various department(store, purchase, Operation, Logistic) for ensuring compliance with Companys controls for Vendor payment payables:-
  • Maintaining all book of accounts as per the accounting standard.
  • Monitoring of TDS processing of Vendor & Employee Liabilities and the subsequent payment of the monthly tax liability.
  • Verification of monthly working related to TDS & Consult with various issues.
  • Preparing TDS Return on Quarterly.
  • Preparation of Compliance Report on monthly basis (TDS, GST, Vendor payments)
  • Preparation in monthly GST working and subsequent payment of the monthly liability.
  • Preparation and E-filing of Goods and service tax returns FORM GST-1, FORM GST-2 and FORM GST-3 and computation of Goods and service tax liabilities.

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