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
Valuable understanding of MIS Reporting
Ability to handle Vendor &
Client Accounts
Solid 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 (Vasai-Virar)
🏢 Freture Techno
📍 Vasai-Virar