– Accounts Executive

Position: Accounts Executive

Experience: 3–4 Years

Salary Budget: ₹25,000 – ₹30,000 per month

Department: Finance & Accounts

Reporting To: Accounts Manager

Key Responsibilities
Accounting & Bookkeeping
Maintain day-to-day accounting entries in Tally Prime.
Record purchase, sales, receipt, payment, journal and contra entries.
Maintain and reconcile customer, vendor ledger accounts .
Prepare and maintain schedules for outstanding receivables and payables.
Perform regular bank reconciliation and ledger reconciliation.
Verify invoices, supporting documents and accounting entries.
Manage Petty Cash
GST & Taxation Support
GST return preparation and reconciliation .
Verify GST invoices, input tax credit and related records.
TDS calculations, payments and return-related activities.
Maintain proper documentation for GST, TDS and other statutory requirements.
Record Quarterly 26AS Validation.




Accounts Receivable & Payable
Monitor customer outstanding balances and follow up for payments.
Process vendor invoices and ensure timely accounting and payment processing.
Prepare ageing reports for receivables and payables.
Reconcile customer/vendor statements with company records.

Required Skills
Positive knowledge of Tally Prime and MS Excel .
Sound understanding of accounting principles and bookkeeping .
Working knowledge of GST and TDS .
Valuable reconciliation and analytical skills.
Strong attention to detail and accuracy.
Valuable English communication and coordination skills.
Ability to meet deadlines and work independently.

Qualification
B.Com / M.Com / equivalent qualification preferred.
3–4 years of relevant experience in Accounts & Finance.

📌 Account Executive Borivali
🏢 Prabhat Technologies India
📍 Borivali