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 setting.

- Strong 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.

📌 Senior Accounts Executive (Mumbai)
🏢 CGvak Software Exports
📍 Mumbai