Role & responsibilities

- Handle day-to-day accounting entries and maintain accurate accounting records in Tally Prime.
- Prepare and process sales invoices, purchase bills, and credit notes.
- Prepare and manage billing documents accurately and on time.
- Record sales,purchase, receipt, payment, journal, and contra entries in Tally.
- Verify and check employee reimbursement sheets along with supporting documents.
- Prepare Power of Attorney (POA) documents as required.
- Maintain proper documentation, filing, and record-keeping of accounts and other office documents.
- Assist with GST-related accounting, documentation, and compliance activities.
- Assist with TDS-related accounting, documentation, and compliance activities.
- Handle bank and cash entries and bank reconciliation.
- Handle and maintain petty cash transactions, including recording, verification, and reconciliation of petty cash expenses.




- Prepare and maintain outward remittance documentation and supporting documents as required.
- Ensure all accounting, billing, documentation, and financial activities are completed accurately and within the required timelines.

Preferred candidate profile

- Good knowledge of Tally Prime
- Positive understanding of basic accounting principles.
- Experience in billing and invoicing.
- Knowledge of sales and purchase entries.
- Basic knowledge of GST and taxation.
- Good knowledge of MS Excel and MS Office.
- Good attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to maintain records and complete work within deadlines.

Qualification & Experience Education: B.Com / M.Com / equivalent accounting qualification preferred

If interested please send us your resume at [email protected] & message us at +919699188838

📌 Account Executive (Mumbai)
🏢 SK Technologies Kharghar
📍 Mumbai