Urgently require Account Executive (Male) @ Mumbai (Malad).

Key Responsibilities

- Handle complete day-to-day accounting activities, including purchase, sales, receipts, payments, journal entries and ledger maintenance.

- Manage Accounts Payable and Accounts Receivable and ensure timely accounting and reconciliation.

- Prepare and maintain GST workings, including GSTR-1 and GSTR-3B, along with reconciliation and related compliance.

- Handle TDS calculations, deductions, workings, payments and returns.

- Ensure proper maintenance of GST, TDS and other statutory records and documentation.

- Assist in tax audits, statutory audits and annual closing activities and coordinate with auditors/consultants as required.

- Perform bank, customer and vendor reconciliations and resolve discrepancies.

- Monitor outstanding receivables and conduct regular payment follow-ups with customers through calls, emails and messages.





- Maintain proper records of customer outstanding, ageing and payment commitments and regularly update management.

- Coordinate with the Sales, Purchase and Logistics teams for invoices, debit/credit notes, documentation and other accounting requirements.

- Verify invoices, supporting documents, GST details and other accounting records before processing.

- Assist in preparation of MIS reports, outstanding statements and other financial reports as required by management.

- Ensure timely and accurate posting of transactions in the accounting/ERP system.

- Support management and auditors with required financial and statutory data.

- Ensure compliance with applicable accounting, GST, TDS and taxation requirements.

📌 Acccount Executive - Male (Mumbai)
🏢 Talent Corner HR Services
📍 Mumbai