Job Roles and Responsibilities:

· Record day-to-day accounting entries (i.e. Contra, Payment, Receipt, Journal & Purchase) in Tally ERP-9 software.

· Post all bank-related transactions and perform regular bank reconciliations.

· Process and prepare expense payment advices after thorough verification.

· Perform daily and monthly bank reconciliations.

· Knowledge of Petty Cash Voucher entries.

· Knowledge of GST & TDS for purpose of accounting entries in Tally ERP-9.

· Coordinate with banks for transaction-related queries and ensure timely resolution.

· Coordinate with vendors and internal teams for accounting-related data or clarifications.

· Maintain documentation and support audit requirements.

· Various other responsibilities would be assigned from time to time as per the firm's requirements.





· Support month-end and year-end close process

· Knowledge of Import & export related entries in Tally ERP-9.

Desired Candidate Profile

· Advance knowledge of MS Excel & Tally Prime.

· Knowledge of financial regulations and accounting procedures.

· Excellent analytical and numerical skills.

· Excellent oral and written communication skills

· Ability to work independently and as part of a team.

· Robust ethics and an ability to manage confidential data.

· Understanding in Accounting principles, Finance, Taxation and Banking

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Account Executive Mumbai
🏢 Shiv Texchem
📍 Mumbai