– ACCOUNTS EXECUTIVE

Experience: 2–3 Years

Key Responsibilities:

- Handle day-to-day accounting and financial transactions.
- Maintain accurate books of accounts and accounting records.
- Perform sales, purchase, receipt, payment, journal, and other accounting entries.
- Manage GST working and assist in preparation and filing of GST returns.
- Maintain GST-related records, reconciliations, and supporting documents.
- Handle TDS working, deductions, reconciliations, and basic TDS return filing.
- Have a basic understanding of Income Tax and related accounting requirements.
- Manage Petty Cash transactions, including recording, verification, and reconciliation.
- Handle Accounts Payable and Accounts Receivable activities.
- Prepare and maintain vendor and customer ledgers.
- Follow up on outstanding receivables and maintain proper payment records.
- Verify invoices, bills, expenses, and supporting documents before processing.
- Perform regular bank reconciliation and resolve discrepancies.
- Reconcile customer, vendor, GST, TDS, and other relevant accounts.
- Assist in monthly and yearly closing activities.
- Maintain proper documentation and filing of accounting records.
- Assist in preparing financial statements, MIS reports, and other accounting reports.
- Ensure timely recording and updating of all financial transactions.
- Coordinate with vendors, customers, banks, auditors, and internal departments when required.
- Support statutory compliance activities and provide required documents to consultants/auditors.
- Identify accounting discrepancies and ensure timely correction.
- Maintain confidentiality and accuracy of financial information.




- Perform other accounting and finance-related duties assigned by the reporting manager.

Required Skills:

- 2–3 years of relevant experience in accounting.
- Good knowledge of basic accounting principles and practices.
- Working knowledge of GST and TDS.
- Basic understanding of GST and TDS return filing.
- Basic understanding of Income Tax.
- Practical knowledge of Accounts Payable and Accounts Receivable.
- Good knowledge of petty cash management.
- Experience with bank reconciliation and ledger reconciliation.
- Proficiency in Tally/ERP accounting software.
- Good knowledge of MS Excel.
- Strong attention to detail and accuracy.
- Good analytical and problem-solving skills.
- Ability to meet deadlines and manage multiple accounting activities.
- Positive communication and coordination skills.

Key Performance Indicators (KPIs):

- Accuracy and timely completion of accounting entries.
- Timely GST and TDS working and compliance support.
- Accuracy of GST, TDS, bank, customer, and vendor reconciliations.
- Timely maintenance and reconciliation of Accounts Payable and Receivable.
- Proper management and reconciliation of petty cash.
- Timely follow-up and maintenance of outstanding receivables.
- Accuracy and completeness of accounting documentation.
- Timely submission of required accounting and MIS reports.
- Timely resolution of accounting discrepancies.
- Compliance with internal accounting procedures and statutory requirements.

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits

- Provident Fund

Application Question(s):
- We are looking for immediate joiner ?

Work Location: In person

📌 Account Executive (Mumbai)
🏢 Rajlaxmi solution private
📍 Mumbai