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Audit & Account Assistant

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Onsite

Audit & Account Assistant

Mhetre Packaging Private Limited

Audit & Account Assistant

1 month ago

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Important information


Contract type:

Permanent

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

27 September 2026

What they need


Responsibilities

Accounting

  • Daily accounting entries.
  • Sales/Purchase accounting.
  • Bank reconciliation.
  • Journal entries.
  • Ledger scrutiny.
  • Monthly closing.
  • Trial balance.

Receivables

  • Customer outstanding monitoring.
  • Ageing report.
  • Collection follow-up.
  • Credit limit monitoring.
  • Overdue escalation.
  • Customer-wise outstanding review.

Payables

  • Vendor outstanding.
  • Payment planning.
  • Due-date monitoring.
  • Vendor reconciliation.

GST & Tax

  • GSTR-1
  • GSTR-3B
  • GSTR-2B reconciliation
  • ITC reconciliation
  • GST refund coordination
  • TDS
  • Professional Tax
  • Income Tax coordination with CA

Banking

  • CC/OD monitoring.
  • Bank reconciliation.
  • Interest verification.
  • LC/BG documentation.
  • Bank MIS.
  • Working capital monitoring.

Management MIS

Monthly:

Sales | Gross Margin | Receivables | Payables | Inventory | Working Capital | Bank Utilization | Expenses | Profitability

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Provident Fund

Work Location: In person

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