Key Responsibilities
Handle Accounts Payable (AP) & Accounts Receivable (AR)
Perform GST, TDS, Income Tax Compliance & Filings
Manage Bank Reconciliation (BRS) and daily transactions
Maintain Books of Accounts in Tally / ERP
Prepare Invoices, Debit/Credit Notes
Support Audit (Internal & Statutory)
Monitor Cash Flow & Vendor Payments
Handle E-Invoicing & E-Way Bills
Coordinate with CA, Bank, and Consultants
Ensure Statutory Compliance & Documentation Role & responsibilities

Candidate Profile (Requirements)
Qualification: B.Com / M.Com / Inter CA
Experience: Min. 5 Years Manufacturing Preferred
Solid in Tally, Excel, GST Portal
Knowledge of Direct & Indirect Taxation
Experience in Industrial / Engineering Company preferred
Positive understanding of MIS Reporting
Ability to handle Vendor & Client Accounts
Robust Analytical & Reconciliation Skills
Good communication & coordination skills
Immediate joiners preferred

Accounts Executive, GST Filing, TDS, BRS, Tally ERP, MIS Reporting, Accounts Payable, Accounts Receivable, E-Invoicing, E-Way Bill, Tax Compliance, Manufacturing Accounts, Audit Support, Finance Executive

📌 Accountant Vasai Virar (Vasai-Virar)
🏢 Shree Techno
📍 Vasai-Virar