Job Description Roles & Responsibilities

- Manage day-to-day accounting entries, including sales, purchases, receipts, and payments.
- Handle accounts payable, accounts receivable, invoicing, and customer/vendor ledgers.
- Prepare bank reconciliation statements and reconcile customer/vendor accounts.
- Verify GST details, assist in GST returns, TDS calculations, and statutory compliance.
- Prepare daily, weekly, and monthly MIS reports.
- Maintain accounting records and support internal and statutory audits.
- Coordinate with Sales, Purchase, Dispatch, and other departments for accounting-related matters.
- Resolve invoice discrepancies, payment issues, and ledger mismatches.

Required Skills

- Good knowledge of accounting principles, GST, and TDS.
- Hands-on experience with Tally Prime / ERP accounting software.




- Proficiency in MS Excel.
- Experience in bank reconciliation, ledger reconciliation, and MIS reporting.
- Strong analytical skills, accuracy, and attention to detail.

Preferred Candidate Profile

- B.Com / M.Com or equivalent qualification.
- Minimum Experience Of 5+ years .
- Ability to work independently and meet deadlines.

Perks & Benefits

- Competitive salary based on experience.
- PF and other applicable statutory benefits.
- Paid leave and holidays as per company policy.
- Professional development and career growth opportunities.

Perks and advantages

Provident fund

📌 Account Executive (Mumbai)
🏢 Sapphire Recruitment Services
📍 Mumbai