About the Role

We are looking for a hands-on Accountant Executive for our alcohol manufacturing and distillery business. The candidate will be responsible for day-to-day Accounts, Banking, Taxation, Reconciliation, Excise-related accounting and basic Finance activities.

Tally Prime is mandatory.

The ideal candidate should have practical knowledge of complete accounting and preferably experience in alcohol, liquor, distillery, manufacturing or another regulated industry.

This is not a data-entry or billing-only position. The candidate should be capable of independently handling accounting activities from daily transactions through reconciliation, month-end closing, statutory compliance and financial reporting.

Key Responsibilities

Accounts
Handle day-to-day accounting in Tally Prime.
Pass journal, purchase, sales, receipt, payment, debit note, credit note and contra entries.
Manage Accounts Payable & Receivable (AP/AR).
Maintain and scrutinise ledgers.
Handle vendor and customer reconciliation.
Prepare Bank Reconciliation Statements (BRS).
Manage invoices,



expenses, bills, payments and collections.
Assist with month-end and year-end closing.
Prepare Trial Balance, P&L; and Balance Sheet.
Handle provisions, accruals, prepaid expenses and depreciation.

GST, TDS, VAT & Excise
Handle applicable GST accounting and compliance.
Understand Input Tax Credit (ITC) and GST reconciliation.
Handle TDS deduction, payment and reconciliation.
Positive practical knowledge of VAT / Sales Tax applicable to alcoholic liquor.
Understand State Excise duties and excise-related accounting.
Understand the accounting treatment of excise duty, VAT, manufacturing costs and liquor movement, as applicable.
Maintain statutory records, returns, challans and supporting documents.
Coordinate with tax consultants, auditors and statutory authorities when required.

Banking & Finance
Handle NEFT, RTGS, IMPS, cheques and other banking transactions.
Coordinate wit

📌 Accountant Executive Mumbai (India)
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