Job Description: Job Responsibilities

- Handle day-to-day accounting entries and maintain books of accounts.
- Prepare and maintain Bank Reconciliation Statements (BRS).
- Perform Vendor Reconciliation and resolve discrepancies in vendor ledgers.
- Process purchase invoices, verify supporting documents and maintain vendor accounts.
- Prepare and file GST Returns, including GSTR-1 and GSTR-3B.
- Handle TDS calculations, deductions and return filing.
- Maintain accurate records of GST, TDS and other statutory compliances.
- Prepare monthly MIS reports and assist in financial reporting.
- Perform Accounts Payable / Accounts Receivable activities.
- Coordinate with vendors, internal teams and auditors for accounting-related queries.
- Maintain proper documentation for audits and ensure compliance with company policies.
- Assist in month-end and year-end closing activities.

Required Skills
- Strong knowledge of Reconciliation, GST, TDS and Accounting.
- Good working knowledge of MS Excel.
- Experience in Vendor Reconciliation and Bank Reconciliation.
- Knowledge of Tally / ERP / Accounting Software.
- Positive communication and coordination skills.
- Ability to work independently and meet deadlines.

📌 Account Executive-Chembur (Mumbai)
🏢 DC Consultants
📍 Mumbai