Job Summary

We are looking for a detail-oriented and responsible Accounts Executive / Accountant to manage day-to-day accounting operations, GST compliance, reconciliations, and vendor/customer coordination. The candidate should have hands-on experience in TallyPrime, e-Invoicing, E-Way Bill generation, TDS entries, and financial documentation.

Key Responsibilities

Generate and manage e-Invoices and resolve issues/errors related to e-Invoice generation.

Create E-Way Bills through TallyPrime and E-Way Bill Portal.

Handle TDS deductions on invoices, understand TDS applicability, and pass accounting entries related to TDS.

Manage Accounts Payable (AP) and Accounts Receivable (AR) entries.

Clear and monitor suspense accounts regularly.

Perform daily Bank Reconciliation Statements (BRS).

Pass purchase invoice entries and expense invoice entries accurately.

Maintain GST-related records and ensure basic GST compliance.

Prepare reports and maintain data using Microsoft Excel.

Coordinate with vendors,



clients, and internal departments for payment follow-ups.

Perform customer and vendor ledger reconciliation.

Maintain proper filing and documentation of financial records and invoices.

Ensure accuracy in accounting entries and adherence to accounting principles.

Required Skills

Hands-on experience in TallyPrime

Knowledge of GST, e-Invoicing, and E-Way Bill processes

Understanding of TDS rules and accounting entries

Valuable knowledge of Accounts Payable & Receivable

Strong reconciliation and documentation skills

Proficiency in Microsoft Excel

Good communication and coordination skills

Basic understanding of accounting principles and finance processes

Pay: ₹25,000.00 - ₹27,000.00 per month

Benefits

- Provident Fund

Experience:
- Accounting: 2 years (Preferred)

Work Location: In person

📌 Sr. Accounts Executive (Ulhasnagar)
🏢 Happiest Solutions
📍 Ulhasnagar