Key ResponsibilitiesAccounts Work
- Maintain books of accounts in Tally / accounting software.
- Record sales, purchase, receipt, payment, journal, and contra entries.
- Prepare and verify ledger accounts.
- Handle bank reconciliation statements.
- Maintain debtors, creditors, expenses, and cash records.
- Assist in preparation of balance sheet, profit and loss account, and supporting schedules.

Audit Work
- Assist in statutory audit, tax audit, internal audit, and bank audit assignments.
- Verify purchase bills, sales invoices, vouchers, expenses, and supporting documents.
- Check compliance with accounting standards and applicable laws.
- Prepare audit working papers and documentation.
- Conduct stock, cash, debtor, creditor, and fixed asset verification wherever required.
- Identify discrepancies and report observations to seniors.

Taxation and Compliance
- Prepare data for GST returns, including GSTR-1, GSTR-3B, and reconciliation.
- Assist in TDS calculation, payment, and return preparation.
- Support income tax return filing and tax audit data preparation.
- Prepare GST,



TDS, income tax, and other statutory working files.
- Follow up with clients for documents and compliance data.

MIS and Reporting
- Prepare basic MIS reports as required.
- Assist in monthly closing of accounts.
- Prepare outstanding statements, expense reports, and financial summaries.
- Coordinate with clients, banks, vendors, and internal team members.

Required Skills:
- Good knowledge of accounting principles.
- Working knowledge of Tally, MS Excel, Word, and basic accounting software.
- Basic understanding of GST, TDS, income tax, and audit procedures.
- Good typing and documentation skills.
- Ability to handle multiple clients and assignments.
- Accuracy, sincerity, and attention to detail.
- Positive communication and follow-up skills.

Qualification
- B.Com / M.Com / MBA Finance / CA Inter / CMA Inter preferred.
- Freshers with good accounting knowledge may apply.
- Experience of 1-3 y

📌 Accounts & Audit Executive (Akola)
🏢 MOHIT K. KABRA & ASSOCIATES
📍 Akola