Requirements:

· B.Com or equivalent qualification.

· 3–5 years of relevant accounting experience.

· Working knowledge of ERP software.

· Sound knowledge of GST, TDS, E-Way Bill, and statutory compliance.

· Good command of MS Excel and MS Word.

· Valuable understanding of accounting principles and financial reporting.

Job Description:

· Pass accounting entries, posting, and updates in ERP systems for daily bank transactions.

· Post expense invoices and maintain accurate accounting records.

· Verify and record petty cash expenditures with proper documentation and approvals.

· Review and post service vendor invoices.

· Process depreciation entries for fixed assets.

· Maintain and reconcile prepaid expenses.

· Record rental income and property-related operating expenses.

· Accrue outstanding expenses on a monthly basis.

· Prepare and post provisions for audit fees, gratuity, bonus, and airfare payable.

· Assist in month-end and year-end closing activities.

· Ensure compliance with accounting policies and reporting standards.

· Handle GST, TDS, E-Way Bill, E-Invoicing and related statutory accounting activities.

Pay: ₹500,000.00 - ₹600,000.00 per year

Work Location: In person

📌 Accounts Executive (Andheri East)
🏢 Kirtanlal Scaffolding and Formwork
📍 Andheri East