Record day-to-day financial transactions in Tally/ERP.
Prepare sales and purchase entries.
Manage accounts payable and accounts receivable.
Generate GST invoices and E-way Bills.
Perform bank reconciliation and cash reconciliation.
Maintain petty cash records.
Prepare payment vouchers, receipt vouchers, and journal entries.
Assist in monthly and yearly account closing.
Prepare MIS reports and financial statements.
Coordinate with auditors, banks, and vendors.
Maintain employee reimbursement and expense records.
Ensure compliance with GST, TDS, and other statutory regulations.
Maintain proper filing of financial documents.
Support internal and external audits.
Perform any other accounts-related work assigned by management.Role & responsibilities

Preferred candidate profile
Knowledge of Tally Prime/ERP.
Positive understanding of GST and TDS.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Table, IF Formula, etc.).
Knowledge of MS Office.
Valuable communication and coordination skills.
Solid analytical and problem-solving abilities.
Attention to detail and accuracy.
Ability to meet deadlines and maintain confidentiality.

📌 Account Executive Mumbai (India)
🏢 Maha-Sainik Canteen Pvt.ltd
📍 India