Key Responsibilities Maintain and reconcile balance sheet accounts and the general ledger Handle end-to-end accounts payable and receivable processes Manage GST return filings input output reconciliation and ensure timely compliance with GST laws Prepare and file TDS returns manage challan generation and ensure accurate deduction and payment timelines Record and post journal entries and ensure accuracy in ledgers and sub-ledgers Assist with monthly quarterly and annual closing processes including preparation of MIS reports Support statutory and internal audits by providing necessary documentation and explanations Collaborate with the finance team on budget preparation and financial forecasting Generate and analyze financial reports to support management decisions Utilize Tally ERP 9 and Microsoft Excel for daily bookkeeping and financial reporting Qualifications Skills Bachelor s degree in Accounting Finance or a related field 1-2 years of relevant experience preferably in a Chartered Accountancy firm Strong working knowledge of GST and TDS provisions filings and compliance workflows Proficient in Tally ERP 9 and MS Excel pivot tables VLOOKUP etc High attention to detail accuracy and organizational skills Ability to work under deadlines and manage multiple priorities Robust written and verbal communication skills Job Type Full-time Pay 20 000 00 - 30 000 00 per month Benefits Provident Fund Schedule Day shift Work Location In person

📌 Accounts Executive (Maharashtra)
🏢 Arcot Group
📍 Maharashtra