Job Title: Accounts Executive
Location: Juinagar, Navi Mumbai
Salary: 25k to 35k (but it will depend upon the last drawn salary & his knowledge level)
Working Days: Monday to Friday (2nd & 4th Saturday Off)
Office Timings: 10:00 AM to 6:30 PM
Job Summary
We are looking for a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, and financial reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and hands-on experience with Tally or similar accounting software.
Key Responsibilities
Record and maintain accurate entries for receipts, payments, and other financial transactions.
Prepare and maintain daily cash reports.
Perform regular bank reconciliations.
Maintain and reconcile debtor and creditor accounts.
Prepare Profit & Loss scrutiny reports and monthly financial summaries.
Generate financial and accounting reports using Tally and other accounting software for internal and client requirements.
Monitor and manage cash flow.
Calculate, deduct, and process TDS (Tax Deducted at Source) and TCS (Tax Collected at Source).
File TDS and TCS returns within statutory deadlines.
Prepare and file GST returns including GSTR-1 and GSTR-3B.
Coordinate with vendors and clients for reconciliation, missing 2B credits, and tax-related follow-ups.
Process monthly payroll, salary payments, and related bank transactions.
Calculate and deduct salary TDS and maintain salary provisions with appropriate accounting entries.
Send payment reminders and follow up with clients for outstanding receivables.
Communicate with vendors and internal teams for reconciliations and credit confirmations.
Manage all company payments including vendor payments, employee reimbursements, and other financial obligations.
Required Skills & Qualifications
Bachelor’s degree in Commerce, Accounting, or Finance.
2–4 years of relevant accounting experience preferred.
Proficiency in Tally and MS Excel.
Strong knowledge of GST, TDS, TCS, and statutory compliance.
Good communication and coordination skills.
Strong attention to detail and accuracy.
Knowledge of ITR , GST filing , TDS, Direct-indirect taxes , Ledger entries,E-ways bills, Invoicing
• Excellent in MS-Excel, Word