*Accounts Executive - Key Responsibilities Only*
- Daily accounting entries in Tally/ERP - sales, purchase, expenses, bank
- Bank reconciliation & payment processing
- Accounts payable & receivable management + follow-up for collections
- GST compliance - GSTR-1, 3B filing, E-way bill, E-invoicing
- TDS deduction, payment & quarterly returns
- Sales/purchase invoice verification & processing
- Vendor reconciliation & ledger scrutiny
- Monthly MIS reports, P&L data, ageing reports
- Coordinate with CA/Auditor for audits & year-end closing
- Payroll support - PF/ESI, expense claims verification