Accounts Executive

5 months ago


Palghar, India Imaginarium India Pvt Ltd Full time

**Position: Accounts Executive**

**Responsibilities**:

- Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
- Invoice Verification and Invoice Booking
- Preparation of Vendor payments and accurate posting of the same in Accounting systems
- Vendor payments thru cheques / RTGS / NEFT
- Vendor account / ledger reconciliation
- Preparation of Bank Reconciliation Statement
- Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
- Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
- Issuance of TDS certificates to vendors
- Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
- Payment Follow ups
- MIS Reporting

**Requirements**:

- Bcom/Mcom/Inter CA with minimum 2-5 years of experience
- Excellent Accounting & Compliances knowledge
- Should have knowledge and experience of working in Tally, MS Office and preferably other Accounting Systems like Zoho Books, Quickbooks, SAP Business One, SAP HANA.
- Knowledge of Taxation and statutory levies with specific accounting calculations.
- Should demonstrate timeliness, responsiveness and adherence to deadlines.
- Immediate Joiners preferred

**Salary**: ₹20,000.00 - ₹23,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Palghar, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Tally: 1 year (required)
- MIS: 1 year (required)
- Accounts Assistant/Executive: 1 year (required)

**Speak with the employer**
+91 8657006954


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