Job Description

Job Opportunity - Accounts Executive (CA Dropout / Semi-Qualified CA)

Location:

Dadar, Mumbai

Office Timings:

9:30 AM - 6:30 PM

Working Days:

5 Days (1st & 3rd Saturday - Half Day, 2nd & 4th Saturday - Weekly Off)

Salary:

?30,000 - ?35,000 per month

Who Can Apply:

CA Inter / Semi-Qualified CAs (CA Dropouts welcome) 4-5 years of experience in Accounts & Finance Male / Female

Skills Required:

Proficiency in Tally Accounting Software & MS Office

Key Responsibilities:

1. Sales & Receivables:

Raise client invoices (including e-invoicing) and record entries Record client payments and reconcile with bank statements Follow up on pending payments and prepare weekly reports

2. Vendor Payments & Payables:

Process vendor invoices & payments Maintain records of advances & pending invoices

3. Banking Operations:

Record receipts and payments Prepare weekly bank balance reports and monthly BRS Manage intra-group loans/advances and bank account formalities

4. Investments & Income from Investments:

Account for share/mutual fund investments and redemptions Record dividend/interest receipts and reconcile with Form 26AS Handle PPF and other investment-related accounting

5. Insurance:

Process insurance premium renewals and accounting

6. Payroll:

Prepare payroll for 15-20 employees Process salary payouts and PT computation

7. TDS & GST:

Ensure correct TDS on vendor payments and file returns timely Coordinate with outsourced CA firm for GSTR-1 filing Review GSTR-2B for ITC eligibility and finalize GSTR-3

8. MIS & Final Accounts:

Prepare monthly MIS reports - Cash Flow, P&L, Balance Sheet Prepare year-end Final Accounts with schedules for statutory audit

Interested candidates can share their updated resumes at:

hr@keystoneadvise.com

Job Type: Full-time

Work Location: In person