Job Description

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: ₹250,000.00 - ₹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