Accounts Executive

3 days ago

Malad Mumbai Maharashtra, India Exicom Technologies Full time ₹ 2,50,000 - ₹ 3,00,000 per year

We at Bharati Defence & Infrastructure Ltd are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations including data entry, account finalization, GST and TDS filing, and handling accounts payable and receivable. The ideal candidate should be proficient in Tally ERP, well-versed with statutory compliance, and capable of handling accounting functions independently.

Key Responsibilities:

Accounting & Data Entry

  • Maintain accurate day-to-day accounting records in Tally ERP.
  • Record journal entries, sales, purchase, bank, cash, and expense entries.
  • Assist in preparation and finalization of books of accounts monthly/quarterly/annually.

GST & TDS Compliance

  • Prepare and file GST returns within timelines.
  • Manage TDS calculations, prepare challans, and file TDS returns.
  • Reconcile GST and TDS with accounting records and government portals.

Accounts Payable (AP)

  • Process vendor invoices, validate against purchase orders, and ensure timely payments.
  • Maintain AP aging reports and follow up for approvals and discrepancies.

Accounts Receivable (AR)

  • Prepare and send customer invoices and credit notes.
  • Follow up with clients for payments and maintain AR reports.
  • Reconcile customer accounts and resolve discrepancies.

Banking & Reconciliation

  • Reconcile bank statements, vendor/customer ledgers, and inter-company accounts.
  • Handle petty cash, prepare bank deposits, and manage fund transfers.

Audit & Compliance Support

  • Coordinate with auditors for internal and statutory audits.

Maintain and organize accounting documents for audit and compliance purposes.

Candidate Profile:

  • B. com with 2-3 years experience in accounts.
  • Analytical with eye for details
  • Sound knowledge of Tally and Advance Excel
  • Preferred candidates from the western suburbs

Job Type: Full-time

Pay: ₹250, ₹300,000.00 per year

Benefits:

  • Provident Fund

Application Question(s):

  • What is your current residence location?
  • What is your current & expected Salary ?
  • what is your joining period?

Language:

  • English (Preferred)

Work Location: In person

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