Job Title: Junior Accounts Executive
Location: Mumbai
Employment Type: Full-time
Experience: Minimum 5 years in accounts
About the Role
We are looking for an experienced and detail-oriented Accounts Executive to manage day-to-day accounting operations. The ideal candidate has robust hands-on experience with Tally ERP 9 and Excel, and is comfortable handling bank, stock, and cash-related work independently.
Key Responsibilities
Carry out accurate data entry and journal entries in Tally ERP 9.
Prepare and record voucher entries (payment, receipt, sales, purchase, contra, and journal).
Manage accounts payable, including verifying vendor bills, processing invoices, and scheduling payments.
Manage accounts receivable, including raising invoices, tracking customer payments, and following up on outstanding dues.
Perform regular bank reconciliation and resolve any discrepancies.
Prepare and submit monthly stock statements to the bank.
Conduct physical stock audits at the warehouse and godown,
and reconcile physical stock with book records.
Maintain petty cash, record daily expenses, and keep supporting vouchers and bills in order.
Prepare reports and analyse data in Excel.
Maintain proper filing and documentation of all accounting records and support audits as required.
Required Skills
Strong working knowledge of Tally ERP 9.
Advanced MS Excel skills, including VLOOKUP, HLOOKUP, and pivot tables.
Sound understanding of accounting principles and bookkeeping.
Experience with bank reconciliation, stock statements, and inventory audits.
High attention to detail and accuracy.
Positive communication and time management skills.
Qualifications
B.Com / M.Com.
How to Apply
Send your resume to
[email protected] with the subject line "Application – Junior Accounts Executive."
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
📌 Senior Accounts Executive (Mumbai)
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