Role & Responsibilities

Handle day-to-day accounting operations in Tally ERP, including entries, vouchers, receipts, bills, and payments.
Manage GST and TDS filings, monthly GST working, and ensure statutory compliance.
Perform bank reconciliation, payment collection, and follow-ups via calls and emails.
Maintain sales and purchase records, daily stock updates, and petty cash.
Prepare quotations and purchase orders using Busy software.
Reconcile sundry debtors and creditors and maintain accurate financial ledgers.
Manage banking activities such as cheque issuance, cash deposits, NEFT, and RTGS.
Support tasks related to Central Excise VAT and coordinate Sales Tax & Income Tax documentation.
Prepare salary statements, PF accounts, worker wages, and payroll documentation.
Assist in account finalisation, including balance sheets, statements of accounts, and trial balances, fixed asset registers, and other financial reports.
Communicate effectively in English, both written and spoken, while coordinating with internal and external stakeholders.




Apply Tally knowledge and certifications to ensure accuracy and adherence to processes.

Requirements

Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
Minimum 3–5 years of experience in accounting, preferably within a PR, communications, or a creative agency workplace.
Robust knowledge of Tally ERP, GST, TDS, and statutory compliance.
Proficiency in accounting software (e.g., Busy, Tally) and Microsoft Office / Google Workspace.
Excellent numerical, analytical, and problem-solving skills.
High level of accuracy, integrity, and professionalism.
Ability to manage multiple financial tasks, reconciliations, and reporting deadlines efficiently.
Effective written and verbal communication skills for coordination with internal teams and external stakeholders.

Skills: sales,compliance,documentation,tax,accounting,accounting software,cash,tally erp

📌 Senior Accounts Executive Mumbai
🏢 CG-VAK Software & Exports
📍 Mumbai