Accounts Executive – Tally & Records
Location: Mumbai | On-site

Experience: 1–3 years

Qualification: B.Com / M.Com

Function: Finance & Compliance

About the Role
We are looking for an Accounts Executive with hands-on experience in Tally Prime, GST, TDS and Excel to manage day-to-day accounting and financial records.

Key Responsibilities
Pass Purchase, Sales, Payment, Receipt, Contra, Journal and Debit/Credit Note entries in Tally Prime.
Book vendor bills with accurate GST and TDS treatment.
Maintain ledgers, bill-wise references, cost centres and supporting documents.
Maintain purchase, sales, expense and TDS registers.
Perform bank, vendor, customer and ledger reconciliations.
Prepare GSTR-2B vs Books reconciliation.




Maintain receivables/payables ageing.
Support month-end closing and audits.

Requirements
1–3 years of hands-on Tally Prime experience.
B.Com / M.Com.
Working knowledge of GST and TDS.
Valuable Excel skills — XLOOKUP/VLOOKUP, SUMIFS and Pivot Tables.
Strong attention to detail and accuracy.
Ability to handle high-volume accounting work independently.
GST Portal / TRACES experience is a plus.

If you are detail-oriented, accurate, and confident with Tally, we’d like to hear from you. Apply now.

📌 Accounts Executive (Mumbai)
🏢 Plan B Consultancy
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