Job Description

: Accounts Executive (Basic Accounts)

Position:

Accounts Executive

Department:

Finance & Accounts

Location:

-- Chembur

Reporting To:

Accounts Manager / Finance Manager

Key Responsibilities

Maintain day-to-day accounting entries in Tally/ERP (Sales, Purchase, Payments, Receipts, JV). Handle vendor invoices, purchase bills, and supporting documents for booking. Prepare bank reconciliation statements on a regular basis. Manage petty cash, cash books, and daily expenses. Assist in monthly closing and preparation of financial statements. Ensure proper filing and documentation of all accounting records. Coordinate with vendors for payment details, statements, and clarifications. Support payroll processing (attendance data collection, salary sheet preparation) -- if applicable. Assist in GST workings, input reconciliation, and return preparation. Assist in TDS deductions, challan preparation, and basic compliance. Prepare MIS reports as required by management. Provide support during internal and statutory audits.

Requirements

Bachelor's degree in Commerce (B.Com / M.Com). Basic knowledge of accounting principles. Hands-on experience with

Tally ERP

, MS Excel (VLOOKUP, Pivot Table preferred). Good communication and documentation skills. Ability to maintain accuracy and meet deadlines.

Preferred Skills

Knowledge of GST, TDS, and basic statutory compliance. Experience in vendor reconciliation & ledger scrutiny.
Job Type: Full-time

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person