Responsibilities:
- Handle daily accounting entries and maintain accurate financial records.
- Prepare daily party payment and receipt vouchers.
- Process vendor and customer payments through banking channels.
- Perform daily and monthly bank reconciliation (Bank Reco).
- Prepare monthly salary sheets and coordinate payroll processing.
- Process and record Directors' monthly salary and related entries.
- Manage accounts payable and accounts receivable activities.
- Handle daily official emails related to accounts, vendors, customers, and banking.
- Maintain petty cash and prepare necessary journal vouchers.
- Assist in GST, TDS, and statutory compliance documentation.
- Support month-end and year-end account closing activities.
- Coordinate with auditors and maintain proper accounting documentation.
- Ensure timely filing and maintenance of financial records as per company policies
Required Skills:
- Proficiency in Tally ERP / Tally Prime.
- Valuable knowledge of MS Excel
- Good communication skills for handling emails and vendor/customer coordination.
- Strong analytical, organizational, and time management skills.
- Attention to detail with a high level of accuracy.
- Ability to work independently and meet deadlines.
Required Qualification:- B.com
Salary:- Upto 5.40 LPA
If you are interested for this opening please send updated resume on same mail with following details.
Total No. of Years Experience :-
Current CTC :-
Expected CTC :-
Notice Period :-
📌 Account Executive (Mumbai)
🏢 Quality HR India
📍 Mumbai
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