ROKADE Group of Companies

Assistant Accountant

Check with seller / month
Thane, Maharashtra, India Accountant Active
Actively Hiring Thane Full Time
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Job at a Glance

Category
Accountant
Location
Thane, Maharashtra, India
Salary
Check with seller
Job Type
Full Time
Company
ROKADE Group of Companies
Status
Open & Active

Job Description

Job Summary:

For Female Candidate Only
Preferably should be a B.Com and able to work on Tally, Word, Excel and should be Fluent in English in speaking as well as reverting back emails etc.
Candidate should be preferably from Navi Mumbai or Thane.

Responsibilities and Duties:

Manage all accounting transactions. Data Entry in tally and ensuring there are no suspense entries at the end of the month.
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Monitoring the expense reports of engineers and proper accounting of expenses at site and reimbursements
Compute taxes and prepare tax returns data for onward submission to CA (Income tax, PT, PF, ESIC, GST and any other applicable taxes)
Manage balance sheets and profit/loss statements
Daily verification of the Invoices with PO, Price lists.
Bank Reconciliation
Sales & Purchase Entry
Passing Bank Entries Receipt, Payment, Contra & Journal Entries in Tally ERP +.
Reverting customers email / queries on time
Job Type: Full-time

Salary: ₹10,720.50 - ₹18,000.00 per month

Schedule:

Day shift
Supplemental pay types:

Yearly bonus
Ability to commute/relocate:

Navi Mumbai, Thane - 400701, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Accounting: 3 years (Preferred)
total work: 3 years (Preferred)
License/Certification:

Tally (Preferred)
Speak with the employer
++1
Expected Start Date: 01/07/2026
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