Mahavir Enterprises

Jogeshwari East, Mumbai

Perform bank reconciliations ensuring accurate records.Manage debtor & creditor accounts, tracking payments and collectionsMaintain ledgers and accounts in Tally ERPPrepare financial reports, assist audits& support daily accounting operations.

Job Summary:We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in day-to-day accounting operations, maintaining financial records, handling GST and TDS compliance, and supporting audits in line with Indian accounting and tax regulations.Key Responsibilities:Record day-to-day financial transactions and complete the posting process in Tally/ERP software.Maintain books of accounts including ledger, journal, vouchers, and bank reconciliation.Assist in preparing monthly and yearly financial reports.Handle GST filings GSTR-1, GSTR-3B, reconciliation, and e-invoicing.Support TDS computation, payment, and quarterly return filingManage petty cash and expense reimbursements.Assist with statutory audits, internal audits, and tax assessments.Prepare and process invoices, bills, and payments.Coordinate with vendors and clients for accounting and documentation.Ensure compliance with Indian Accounting Standards and Income Tax regulations.

Maintain accounts using Tally softwareRecord daily sales and purchase entriesPrepare vouchers and update ledgersAssist with bank reconciliation and reportsSupport senior accountants and ensure accuracy