Key Responsibilities

- Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers.
- Verification of invoices, bills, and supporting documents.
- Maintenance of books of accounts in Tally Prime/ERP.
- Ledger scrutiny and reconciliation.
- Processing vendor invoices and payment entries.
- Follow-up with customers for outstanding receivables.
- Preparation of debtor and creditor aging reports.
- Vendor and customer account reconciliation.
- Daily accounting of bank transactions and BRS preparation.
- Assistance in GST, TDS, audit, and statutory compliance activities.
- Preparation of MIS reports and support in month-end closing.

Qualification

B.Com / M.Com. Additional qualification in Accounting, Taxation, or Finance will be an advantage.

Experience 2 to 5 years of experience in Accounts & Finance.

Experience in manufacturing/trading companies preferred.

Technical Skills

Working knowledge of Tally Prime / ERP Software, GST, TDS, MS Excel, banking and reconciliation processes.

📌 Accounts Executive (Vasai-Virar)
🏢 PEOPLEOCITY
📍 Vasai-Virar