Acme Services
Accountant
3 years ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
13 October 2026
What they need
1 Sales, purchase, sales return entries in Tally
2 Updating payment and cash book on daily basis
3 Follow up for the payments
4 Report sales collection received in bank account and communicate on email the same to concern department
5 Making monthly, quaterly GST/TDS/TCS summary
6 Coordinate with internal and external auditor, and resolve queries if any
7 Maintain accounts documents - scanning and filing
8 Monthly closure of accounts (sales purchase entries, expense, income, petty cash, bank entries, creditor and debtor ledger, TDS, professional tax)
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