Junior​/Senior Accountant

Position: Junior/ Senior Accountant
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.