Key Responsibilities
Maintain day-to-day accounting records and financial transactions.
Prepare and record sales and purchase invoices.
Handle accounts payable and accounts receivable.
Perform bank, ledger, and vendor/customer reconciliations.
Maintain proper documentation of bills, receipts, vouchers, and other financial records.
Assist with GST, TDS, and other statutory compliance requirements.
Prepare monthly reports and assist in financial closing activities.
Monitor outstanding payments and follow up with customers/vendors when required.
Assist with payroll-related accounting and expense verification.
Support internal and external audits by providing required documents and information.
Ensure compliance with company accounting policies and applicable regulations.




Perform other accounting and finance-related tasks as assigned.

Required Qualifications
Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
1–3 years of relevant accounting experience.
Good knowledge of Tally/ERP software and MS Excel.
Basic understanding of GST, TDS, and Indian accounting practices.
Positive numerical, analytical, and organizational skills.
Solid attention to detail and accuracy.
Good communication and interpersonal skills.

NEED IMMEDIATE JOINERS ONLY

Pay: ₹25,000.00 - ₹28,000.00 per month

Perks
Flexible schedule
Food provided
Provident Fund

Work Location: In person

📌 Accounts Executive Finance & Accounts Andheri East
🏢 Blabber Hospitality
📍 Andheri East