A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
22,000 - 25,000 /महीना
Bhairav
भिवंडी, मुंबई
अकाउंटेंट में 1 - 4 वर्षो का अनुभव
फुल टाइम
Job Summary
We are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations, statutory compliance, financial reporting, and reconciliations. The ideal candidate should have strong knowledge of GST, TDS, bookkeeping, and financial accounting practices.
Key Responsibilities
Manage Accounts Payable (AP) and Accounts Receivable (AR) activities.
Record and maintain accounting transactions in Tally and ERP systems.
Perform Bank Reconciliation and Ledger Reconciliation.
Prepare Journal Entries and maintain General Ledger accounts.
Process Purchase Invoices, Expense Bookings, and Sales Invoices.
Prepare Debtors and Creditors Outstanding Statements.
Assist in Month-End and Year-End Closing activities.
Prepare MIS Reports and Financial Statements as required by management.
Ensure timely filing of GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
Perform GST Reconciliation and Input Tax Credit (ITC) verification.
Manage TDS deduction, deposit, reconciliation, and return filing.
Coordinate with Auditors and provide necessary documentation during audits.
Maintain accurate accounting records and ensure compliance with statutory requirements.
Support management with financial analysis and reporting.
Required Skills
Strong knowledge of Financial Accounting and Bookkeeping.
Experience in GST and TDS Compliance.
Proficiency in Tally Prime and Microsoft Excel.
Knowledge of Bank, Vendor, and Customer Reconciliation.
Understanding of Financial Statements and MIS Reporting.
Good analytical and problem-solving skills.
Attention to detail and accuracy.
Qualification & Experience
B.Com/ CA Intermediate
Experience in GST, TDS, Financial Reporting, and Reconciliation preferred.
