Key Responsibilities

- Handle Accounts Payable (AP) &
- Accounts Receivable (AR)

- Perform GST, TDS, Income Tax Compliance &

- Filings

- Manage Bank Reconciliation (BRS) and daily transactions

- Maintain Books of Accounts in Tally / ERP

- Prepare Invoices, Debit/Credit Notes

- Support Audit (Internal &

- Statutory)

- Monitor Cash Flow &

- Vendor Payments

- Handle E-Invoicing &

- E-Way Bills

- Coordinate with CA, Bank, and Consultants

- Ensure Statutory Compliance &

- Documentation Role & responsibilities

Candidate Profile (Requirements)

- Qualification: B.Com / M.Com / Inter CA

- Experience: Min. 5 Years Manufacturing Preferred

- Robust in Tally, Excel, GST Portal

- Knowledge of Direct &
- Indirect Taxation

- Experience in Industrial / Engineering Company preferred

- Good understanding of MIS Reporting

- Ability to handle Vendor &

- Client Accounts

- Strong Analytical &

- Reconciliation Skills

- Valuable communication & coordination skills

- Immediate joiners preferred

Accounts Executive, GST Filing, TDS, BRS, Tally ERP, MIS Reporting, Accounts Payable, Accounts Receivable, E-Invoicing, E-Way Bill, Tax Compliance, Manufacturing Accounts, Audit Support, Finance Executive

📌 Accountant (Vasai-Virar)
🏢 Freture Techno
📍 Vasai-Virar