We are looking for a detail-oriented accounting qualified with 2–4 years of experience in bookkeeping, GST/TDS compliance, and accounts payable. The role will be responsible for maintaining day-to-day books of accounts in Tally/ERP, supporting GST return filing and reconciliation, processing vendor payments, and assisting with statutory compliance and audits.

The candidate should have working knowledge of Tally ERP/Tally Prime, basic understanding of accounting principles, and be comfortable coordinating with internal departments and the CA/Senior Accountant.

KEY RESPONSIBILITIES
Bookkeeping & Data Entry
Daily bookkeeping entry of Purchase, Sales, and Journal vouchers in Tally/ERP.
Handling bank transactions and bank reconciliation.
Recording expenses, petty cash, and payments.
Accounts Payable
Processing vendor payments.
Verifying vendor invoices and supporting documentation prior to payment.
Documentation & Coordination
Filing and documentation of vouchers and invoices.
Coordinating with internal departments for accounting-related activities.
Assisting CA/Senior Accountant in audits and year-end closing.

SECONDARY / OPERATIONAL RESPONSIBILITIES
Maintain trackers for vouchers, invoices, and pending approvals.




Ensure timely completion of recurring bookkeeping and compliance tasks.
Follow up on pending vendor payments and documentation.
Coordinate with internal departments to ensure smooth accounting operations.
Maintain proper records and documentation of all transactions.

REQUIRED SKILLS & COMPETENCIES
2–4 years of relevant experience in bookkeeping, accounts, or a similar function.
Basic knowledge of accounting principles and bookkeeping.
Knowledge of Tally ERP/Tally Prime.
Basic understanding of GST and TDS.
Familiarity with MS Excel and MS Office.
Robust attention to detail and accuracy.
Positive written and verbal communication skills.
Ability to work independently and manage time-sensitive tasks.

KEY SUCCESS FACTORS

Success in this role will be measured by:
Accuracy and timeliness of bookkeeping entries.
Timely support for GST and TDS compliance.
Efficient processing of vendor payments.
Proper filing and documentation of vouchers and invoices.
Smooth coordination with internal departments and auditors.

Pay: ₹280,000.00 - ₹300,000.00 per year

Work Location: In person

📌 Accounts Executive Bandra East
🏢 Avener Capital Private
📍 Bandra East