Job Description – Accounts Executive / Junior Accountant

Position: Accounts Executive / Junior Accountant
Department: Accounts & Finance
Location: Dadar, Marine Lines, Churchgate

Interview Location: Andheri
Experience Required
Junior Accountant: 6 months to 12 Months
Accounts Executive: 1 to 2 years

Employment Type: Full time

Job Summary

We are looking for dedicated and detail-oriented Accountant / Junior Accountant professionals who are well versed with Tally software and statutory compliances. The candidate will be responsible for handling accounting operations, GST/TDS/PT compliances, invoicing, reconciliations, audit assistance, and MIS reporting.

Key ResponsibilitiesAccounting & Bookkeeping
Maintain day-to-day accounting entries in Tally (Prime/ERP).
Record vouchers, journal entries, purchase entries, sales entries, and expenses.
Perform bank reconciliations and ledger scrutiny.
Maintain accurate books of accounts and supporting records.

GST, TDS & PT Compliance
Prepare and file GST returns including GSTR-1, GSTR-3B, and reconciliations.




Prepare and file TDS returns and ensure timely compliance.
Handle PT (Qualified Tax) return filing and related compliance activities.
Assist in statutory compliance and documentation.

E-Way Bill & E-Invoicing
Generate E-way Bills as per dispatch requirements.
Prepare and generate E-invoices in compliance with statutory regulations.

Invoicing & Follow-Up
Prepare sales invoices, debit notes, and credit notes.
Follow up with debtors and creditors for outstanding payments and reconciliations.
Maintain ageing reports and payment schedules.

Cash & Documentation Management
Maintain petty cash records and expense tracking.
Organize accounting files, vouchers, and statutory records (physical & digital).

Audit & MIS Support
Assist during internal, statutory, GST, and tax audits.
Prepare MIS reports, financial summaries, and other management reports.
Coordinate with auditors, consultan

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