We are looking for a detail-oriented and experienced Accounts Executive to manage daily accounting operations, financial transactions, reconciliations, taxation, and reporting activities. The ideal candidate should have strong knowledge of accounting principles, GST, TDS, and ERP/accounting software, with the ability to join immediately.
Key Responsibilities
Handle day-to-day accounting entries and bookkeeping
Manage accounts payable and accounts receivable
Prepare bank reconciliation statements (BRS)
Process vendor payments and customer invoicing
Maintain general ledger and financial records
Ensure compliance with GST, TDS, and statutory requirements
Assist in monthly, quarterly, and yearly closing activities
Prepare MIS reports and financial statements
Coordinate with auditors, banks,
and internal departments
Maintain accurate documentation and filing of financial records
Required Skills
Strong knowledge of accounting concepts and taxation
Experience with GST filing, TDS deduction, and reconciliation
Proficiency in MS Excel and accounting software such as Tally ERP
Valuable analytical and communication skills
Ability to work independently and meet deadlines
Qualification
B.Com / M.Com / MBA Finance/Inter CA
Preferred Candidate Profile
Immediate joiner or available within 15 days
Good understanding of compliance and audit processes
Salary
As per industry standards and experience
Job Types: Full time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Perks:
Provident Fund
Experience:
total work: 5 years (Preferred)
Work Location: In person
📌 Sr Accounts Executive Immediate Joiner Dadar
🏢 Bhoir Group
📍 Dadar
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