Type of contract:
Full-time, Permanent
Experience level:
Professionals
Remote work:
Hybrid
Job field:
IT
Status:
Ongoing recruitment, entry date flexible
Posting date:
2025/07/24
Job number:
0 RS APA00013
Your responsibilities
- Review and book purchase invoices accurately.
- Verify and process employee reimbursements.
- Upload payment details (RTGS/NEFT) on the bank portal for disbursements.
- Prepare Bank Reconciliation Statements and other reconciliations as required.
- Manage petty cash transactions and maintain proper accounting records.
- Maintain the Fixed Asset Register
- Calculate depreciation in accordance with the Companies Act, Income Tax Act, and IFRS.
- Prepare and pass month-end journal entries.
- Provide necessary data for filing Income Tax and GST returns and other forms.
- Assist in internal and statutory audits.
- Maintain proper documentation and supporting records for all transactions.
Your profile
- Graduate in Commerce or a related field.
- 24 years of post-qualification experience in a similar role.
- Strong communication skills.
- Proficiency in Tally and MS Office is essential.
- Working knowledge of GST, Income Tax, and TDS regulations.
- Knowledge of IFC Audit
- Mandatory work from office for five days a week
- Work Location:- Thane(Mumbai)
Contact
Vinit Poojary: - [email protected]
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