03 Sep
|
We Credit
|
Mumbai
Experience: 1–2 Years
Key Responsibilities:
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.
Valuable 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