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
- Strong in Tally, Excel, GST Portal
- Knowledge of Direct & Indirect Taxation
- Experience in Industrial / Engineering Company preferred
- Positive understanding of MIS Reporting
- Ability to handle Vendor & Client Accounts
- Strong Analytical & Reconciliation Skills
- Good 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