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Accounting software Jobs in Mumbai

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Healthy D2C Snacking startup

Healthy D2C Snacking startup

Agency job
via Unnati by Seemi Ejaz
Mumbai
1 - 2 yrs
₹2.4L - ₹3L / yr
Accounting
tds
Tally
Accounts payable
Financial accounting
+3 more
Work with one of the fastest growing FMCG companies. Read on to learn more.

Our client is a 2 year old D2C company focusing on providing healthy packaged snacks to consumers. The company uses traditional grains and pulses along with exciting flavours that include homegrown ingredients and world's most desired spices. These products are made gluten free and low in cholesterol for people who not only crave for odd-hour snacking but also tasty and wholesome snacks.
 
Based out of Mumbai, the team is led by an experienced F&B entrepreneur, with many years of corporate experience with tremendous Financial, Marketing and Product expertise. Their fast expanding product range consists of Jowar puffs, Makhana packs and Pea Pops in a variety of exotic flavors like Herbed Cheese & Tomato, Lime & Chilli, Piri Piri, Tamarind & Jaggery, and Char-Grilled Spices etc
 
As a Jr.Accountant, you will manage basic day to day accounting for the company.
 
What you will do:
  • Handling monthly, quarterly and annual closings reports
  • Reconciling accounts payable and receivable
  • Computing taxes and prepare TDS & GST returns
  • Complying with financial policies and regulations

 


Candidate Profile:

 

What you need to have:

  • Accounting knowledge for a minimum of 1 to 2 years.
  • Hands-on experience with accounting software tally software (Experience on Zoho software will be add on)
  • Must have: Basic accounting knowledge,TDS & GST,Tally, Excel
  • Candidate should reside nearby office.
Read more
GST Edge

at GST Edge

2 recruiters
Kshitij Tarkas
Posted by Kshitij Tarkas
Mumbai
0 - 7 yrs
₹1L - ₹2L / yr
Tally
Accounting software
Accounting
GST Filing
1) Create sales related accounting entries 2) Create sales orders, invoices upon sales intent & clearance respectively 3) Communicate with clients for payment related inquiries 4) Financial reporting to management 5) Prepare documents for auditors 6) Provide detailed analysis of all Sales transactions for future reference 7) Work on business software to maintain data, build reports 8) Manage and oversee inventory related compliance & SOP's 9) Manage, account & oversee Petty Cash 10) Coordinate with other accounting team members from HO 11) Help & assist all team members & stakeholders in tasks related to accounting & internal/external compliance & SOP's. 12) To be aware and report all activities that impact or hinder accounting compliances & accounting SOP's to management.
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