- Transaction Posting: Enter purchase, sales, payment, receipt collection, and journal entries in Tally ERP.
- Reconciliation: Perform reconciliation of bank statements, debtors, and creditors ledgers.
- Sales & Payment Matching: Reconcile sales records with payment details to ensure accuracy.
- Daily Accounting: Manage daytoday accounting operations and maintain books of accounts.
- Invoice Management: Prepare invoices and follow up on pending payments via phone calls and emails.
- Tax Compliance: Responsible for monthly GST returns and timely TDS payments.
- Audit Support: Assist internal and external auditors by providing necessary records and documentation.
Skills & Competencies
- Proficiency in Tally ERP and MS Office (Excel, Word, Outlook).
- Strong knowledge of GST, TDS, and statutory compliance.
- Attention to detail with excellent reconciliation and reporting skills.
- Positive communication skills for client/vendor followups.
- Ability to support audits and maintain compliance records.
📌 Account Executive - Real estate Company @ Fort Mumbai
🏢 Talent Corner HR Services
📍 Mumbai
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