
Accounts Executive
1 week ago
**Responsibilities**:
- **Data Entry & Bookkeeping**:
- Record daily transactions in Tally/ERP accurately.
- Maintain sales, purchase, journal, and cash/bank entries.
- **Accounts Payable & Receivable**:
- Prepare and process vendor payments after verification.
- Follow up on receivables and maintain ageing reports.
- Reconcile vendor and customer ledgers regularly.
- **Bank Reconciliation**:
- Perform monthly bank reconciliations.
- Monitor daily bank transactions and cash flows.
- **GST & TDS Compliance**:
- Prepare data for GST filing and support monthly returns.
- Assist in TDS calculation and filing within due dates.
- **Support in Monthly Closing**:
- Assist in preparing trial balance and schedules.
- Support in preparation of P&L and balance sheet.
- **Documentation & Record Keeping**:
- Maintain organized records of bills, invoices, and financial documents.
- Ensure files are ready for internal and external audits.
- **MIS Reporting**:
- Prepare basic MIS reports as required by management.
- Support in cost tracking and expense analysis.
**Qualification & Experience**:
- B.Com / M.Com / MBA (Finance) or equivalent.
- 1-3 years of experience in an accounts role, preferably in a manufacturing/trading environment.
- Proficiency in Tally, MS Excel, and accounting concepts.
Pay: ₹20,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
**Language**:
- English (preferred)
Work Location: In person
Application Deadline: 17/07/2025
Expected Start Date: 17/07/2025
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