We are looking for a skilled and dedicated Accounts Executive with 4 to 5 years of core experience in the Indian accounting system. In this role, you will be responsible for handling day-to-day bookkeeping, verifying financial transactions, managing vendor accounts, and ensuring data accuracy in Tally. You will support the senior management team during monthly closings and statutory filings.
Key Responsibilities
- Daily Ledger Entries: Pass accurate journal, receipt, payment, purchase, and sales vouchers in Tally on a daily basis.
- Accounts Payable & Receivable: Verify vendor invoices for GST compliance, track outstanding balances, process vendor payments, and follow up on customer collections.
- Bank Reconciliation: Perform routine Bank Reconciliation Statements (BRS) to ensure books match bank statements perfectly.
- Tax Documentation: Support the team leader by extracting, cleaning, and verifying data required for monthly GST filings and quarterly TDS deductions.
- Reconciliations: Conduct periodic vendor and customer ledger scrutiny, addressing and resolving any accounting balance differences immediately.
- Record Keeping: Maintain systematic physical and digital files for all tax invoices, payment vouchers, and financial agreements.
Job Requirements
- Education: Graduate in Commerce (B.Com) or related field.
- Experience: 4 to 5 years of continuous experience in Indian corporate accounting.
- Technical Skills: Hands-on proficiency in Tally Prime/ERP 9 and positive working knowledge of MS Excel.
- Domain Knowledge: Strong fundamentals in double-entry bookkeeping, debit/credit concepts, and basic knowledge of GST rules and TDS slabs.
Soft Skills: High attention to detail, strong problem-solving mindset, and a proactive attitude towards deadlines