PRASHANT MITTAL & ASSOCIATES
Chartered Accountants
*JOB DESCRIPTION*
Position: Accountant / Accounts Executive
Job Summary:
We are looking for a detail-oriented and responsible Accountant to handle day-to-day accounting operations, Tally entries, reconciliations, statutory compliance, documentation, and financial reporting. The ideal candidate should have practical knowledge of Tally, GST, TDS and ITR-related compliances, with good attention to detail and accuracy.
*Key Responsibilities:
• Record and post day-to-day journal entries, purchase, sales, receipts and payment transactions in Tally.
• Maintain accurate Accounts Receivable (AR) and Accounts Payable (AP) records.
• Prepare and maintain Bank Reconciliation Statements (BRS).
• Prepare and maintain Debtors and Creditors statements and follow up on outstanding balances.
• Receive, verify and process invoices, expense statements and payment requests.
• Maintain proper accounting records, vouchers, supporting documents and files.
• Assist in preparing financial statements, MIS reports and other accounting reports.
• Ensure timely and accurate accounting entries and maintain proper documentation.
• Assist in monthly payroll processing and related accounting entries, where applicable.
• Perform ledger scrutiny and account reconciliations to identify discrepancies and ensure accuracy.
• Maintain organized physical and digital records and support audit requirements.
*Taxation & Compliance Responsibilities
• Possess theoretical and practical knowledge of GST, including basic return filing and compliance.
• Assist with GSTR-1 and GSTR-3B preparation and filing.
• Possess working knowledge of TDS calculations, deductions and compliance.
• Assist with ITR preparation/filing and related documentation, as required.
• Ensure proper maintenance of supporting records for GST, TDS, ITR and audit purposes.
• Knowledge of Winman Software will be an added advantage.
*Required Skills:
• Practical knowledge of Tally ERP / Tally Prime.
• Good understanding of basic accounting principles and bookkeeping.
• Working knowledge of GST, TDS and ITR.
• Proficiency in MS Excel and MS Office.
• Good knowledge of BRS, ledger scrutiny, debtors/creditors reconciliation and accounting documentation.
• Strong numerical and analytical skills.
• Good attention to detail and accuracy.
• Ability to meet deadlines and manage multiple accounting tasks.
• Good communication and coordination skills.
*Required Qualifications:
• / BAF or equivalent qualification.
• Candidates with a CA background / CA Inter / CA firm experience will also be preferred.
• 1-3 years of relevant accounting experience.
• Experience working in a CA firm will be an added advantage.
Software Knowledge
Essential:
• Tally ERP / Tally Prime
• MS Excel
• MS Word
Added Advantage:
• Winman
• Other accounting, taxation or ERP software
*Candidate Profile:
The ideal candidate should be reliable, detail-oriented, organized and willing to take ownership of accounting and compliance responsibilities. The candidate should be comfortable working independently as well as coordinating with seniors, clients, auditors and internal teams.
Experience
0 - 3 Years
No. of Openings
5
Education
12th Pass
Role
Accountant
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Max Age
30 Yrs.
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Walk-in interview location
Prashant Mittal & Associates, Chartered Accountants: 1201, LOTUS ARC ONE , NEW LINK ROAD, OSHIWARA, ANDHERI WEST, MUMBAI - 400053, MAHARASHTRA.
Walk-in Date
19/10/2026 - 21/10/2026
Walk-in Time
10:30 AM - 03:30 PM