*Job Description – Accounts Executive / Sr. Accounts Executive*
*Key Responsibilities*
● Handle day-to-day accounting activities in Tally ERP/Tally Prime.
● Maintain books of accounts, journal entries, and ledger reconciliation.
● Prepare and file GST Returns (GSTR-1, GSTR-3B) and perform GST reconciliations.
● Manage Taxation activities, including TDS calculation, deduction, payment, and return filing.
● Handle Petty Cash management, verification, and record maintenance.
● Manage Banking activities, including cheque preparation, online banking, NEFT/RTGS transactions, bank reconciliation, and coordination with banks.
● Process vendor bills and customer invoices.
● Maintain Accounts Payable (AP) and Accounts Receivable (AR).
● Prepare payment schedules and follow up on receivables.
● Reconcile customer, vendor, and bank accounts on a regular basis.
● Assist in monthly, quarterly, and annual financial closing.
● Coordinate with auditors, CA, and statutory authorities during audits.
● Maintain accounting records, vouchers, invoices, and statutory documents.
● Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.
● Prepare MIS reports and financial statements as required by management.
● Support payroll-related accounting entries, if required.
● Perform any other accounts and finance-related tasks assigned by management.
*Preferred Qualifications*
● Bachelor’s Degree in Commerce (B.Com) or equivalent.
● 2–5+ years of experience in Accounts & Finance.
● Good knowledge of Tally Prime/ERP, MS Excel, GST, TDS, and Banking operations.
● Strong analytical skills with attention to detail.
● Good communication and coordination skills.
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
- Internet reimbursement
- Provident Fund
Work Location: In person
