Accounts Executive

1 week ago


CBD Belapur Navi Mumbai Maharashtra, India Posimind consulting Full time

**Position**: Executive - Accounts

**Experience**: 2-5 years (preferably with experience under a Chartered Accountant)
**Location**: CBD Belapur
**Key Skills**: Strong proficiency in Tally ERP and hands-on experience in accounting entries
**Notice Period**: Immediate joiners or those available within 15-20 days
- Managing Accounts Payable and Accounts Receivable
- Handling petty cash and recording voucher entries in Tally ERP
- Verifying and processing monthly conveyance expenses
- Maintaining bank records in Excel format
- Preparing daily collection reports and outstanding payment lists
- Managing vendor invoices, vendor payments, customer payments, and cash entries
- Ensuring proper TDS deduction on accounts payable (including salary, rent, professionals, and contractors)
- Verifying vendor invoices and processing payments
- Vouching cash and bank books, sales and purchase registers, and maintaining debtors and creditors ledgers

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹22,000.00 per month

Schedule:

- Day shift

Application Question(s):

- Have you worked under a CA personnel?
- What is your Current CTC?
- What is your Notice Period? Immediate Joiner preferred.
- How many years of experience in Tally ERP?

Work Location: In person


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