- Manage day-to-day accounting and bookkeeping.
- Handle Accounts Payable (AP) & Accounts Receivable (AR).
- Prepare bank reconciliations and maintain financial records.
- Manage GST & TDS filings and compliance.
- Process invoices, payments, and vendor reconciliations.
- Prepare MIS reports and support financial closing activities.
Requirements:
- 1–2 years of accounting experience.
- Good knowledge of GST, TDS, and accounting principles.
- Proficiency in Tally, Zoho Books, or similar accounting software.
- Solid MS Excel skills.
Application Question(s):
- Are your comfortable with the location ( Mumbai andheri east JB nagar)?
- What's your current salary ?
- What's your expected salary ?
- How many days of notice period you have?
Work Location: In person
📌 Account Executive (Mumbai City)
🏢 We Credit
📍 Mumbai City
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