Senior Accounts Executive

2 days ago

Andheri East, Maharashtra, India approach Full time ₹ 3,60,000 - ₹ 4,80,000 per year

Key Responsibilities

  1. Daily Accounting Entries

  2. Record purchase, sales, payment, and receipt vouchers in accounting software (Tally).

  3. Maintain supporting documents and ensure proper filing of bills and vouchers.

  4. Update and reconcile ledgers regularly.

  5. Accounts Payable & Receivable

  6. Assist in preparing vendor payments and collecting payment approvals.

  7. Follow up with customers for pending payments.

  8. Prepare and maintain outstanding receivables/payables reports.

  9. Bank & Cash Work

  10. Enter daily bank transactions and prepare bank reconciliation statements.

  11. Handle petty cash expenses and maintain cash book.

  12. Assist in preparing deposit slips and cheque handling.

  13. Support for Reporting & Compliance

  14. Help prepare GST, TDS, and other statutory data for returns.

  15. Support during month-end closing and audit requirements.

  16. Generate basic MIS reports as instructed.

  17. Coordination Tasks

  18. Coordinate with purchase and sales teams for invoice details.

  19. Respond to vendor and customer queries regarding accounts.

  20. Maintain accuracy and confidentiality in all accounting work.

Work Environment

  • Full-time, office-based role. Location – Jiva Mahale Road, Andheri East, Mumbai - 89

  • Monday to Saturday.

  • Reporting directly to the Senior Accountant and Head Corporate Services.

Job Types: Full-time, Permanent

Pay: ₹30, ₹40,000.00 per month

Work Location: In person

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