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
Robust knowledge of Reconciliation, GST, TDS and Accounting.
Positive 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