Role We are looking for a detail-oriented and process-driven Accounts Executive to manage day-to-day accounting, reconciliations, statutory compliance and financial reporting.

Key Responsibilities Accounting &

- Tally Handle sales, purchase, receipt, payment, journal and expense entries in Tally Prime . Verify invoices, e-invoices, e-way bills and supporting documents. Maintain accurate customer and vendor ledgers. Receivables &
- Payables Manage customer/vendor outstanding and ageing. Follow up on overdue payments. Prepare interest calculations in MS Excel. Maintain PDC records and payment tracking. Monitor customer credit limits. Reconciliation &
- Compliance Perform Bank, Customer and Vendor reconciliations. Assist with GST &
- TDS filing and reconciliation with Government records.



Coordinate with external CA and audit teams. MIS &
- Closing Assist in monthly MIS, including sales, margins, receivables and credit-limit reports. Support month-end and year-end book closing. Identify and resolve accounting discrepancies.

Candidate

Profile 1–5 years of relevant accounting experience. Solid working knowledge of Tally Prime and MS Excel . Good understanding of GST, TDS and basic accounting principles Strong attention to detail and reconciliation skills. Good communication and follow-up abilities.

Experience in B2B trading / manufacturing / distribution will be an advantage.

📌 Accounts and Finance Executive (Thane)
🏢 Eudyogkart Technologies Private
📍 Thane