Job Summary Looking for candidates with good knowledge of Finalisation, handling auditors, MIS and Statutory Compliances Responsibilities and Duties Job responsibilities: 1. Processing of Accounts payable /Receivable, Cash receipts, Bank reconciliation, General Ledger, Advances and Month end processes. 2. Ledger Scrutiny on a fortnightly basis. 3. To handle quarterly and annual closing. 4. Debtors and Creditors reconciliation. 5. Preparation of Monthly MIS. 6. Preparation of various workings for audits. Qualifications and Skills Knowledge required (Mandatory):- Knowledge till Balance Sheet preparation. Good Book Keeping knowledge and Financial Accounting. Knowledge of TDS computation, reconciliation with ledger and e-payment. Knowledge of Service Tax computation, reconciliation with account and e-payment. Should have working knowledge of MIS, Finalisation, Audit, TDS Compliances, and Service Tax Compliances. Skills required:- 1. Time management and ability to work under pressure. 2. Proactive approach and ability to do things independently. 3. Excellent written and verbal communication skills. 4. Good administrative skills. 5. Good reporting skills. Behavioural Factors: - 1. Team building 2. Time management & ability to work under pressure. 3. Proactive, approach & ability to do thing independently Essential Qualification: Graduation from Commerce stream & Inter CA (not interested in pursuing CA) Experience: 6 years of relevant work experience Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: Day shift Monday to Friday Weekend availability Application Question(s): Have you completed Inter CA? Education: Bachelor's (Preferred) Experience: Account finalization: 4 years (Required) total work: 6 years (Required) License/Certification: Inter CA certificate (Required)

Hands on accounting of Closing entries for finalisation mainly journal entries Working such as ageing of trade payable and receivable tallying with trial balances. Fixed assets schedule to be prepared on quarterly basis. TDS and GST provision on quarterly basis MSME working and interest provision. Intercompany reconciliation. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹35,000.00 per month Schedule: Day shift Monday to Friday Weekend availability Education: Master's (Preferred) Location: Mumbai, Maharashtra (Preferred) Work Location: In person