We are looking for a detail-oriented and responsible Accounts Executive with valuable knowledge of GST, TDS, Tally ERP 9 / Tally Prime, and day-to-day accounting activities. The candidate should be capable of handling accounting transactions, statutory compliances, financial documentation, and maintaining accurate financial records.
Key Roles & Responsibilities:
Handle day-to-day accounting activities and maintain books of accounts.
Pass purchase, sales, receipt, payment and journal entries in Tally.
Maintain and reconcile party ledgers, vendor accounts and customer accounts.
Prepare and file GST returns, including GSTR-1 and GSTR-3B.
Perform GST reconciliation and verify Input Tax Credit (ITC).
Handle TDS calculations, deductions, payments and return filings.
Prepare TDS workings and issue TDS certificates (Form 16A).
Reconcile bank statements and maintain bank books.
Manage accounts payable and accounts receivable.
Verify purchase invoices, sales invoices and expense bills.
Assist in monthly, quarterly and annual financial closing activities.
Maintain proper documentation of invoices, vouchers and statutory records.
Coordinate with auditors, vendors, customers and internal departments.
Assist in preparing MIS reports and other financial statements.
Ensure timely compliance with applicable GST and TDS regulations.
Required Skills:
Valuable working knowledge of Tally ERP 9 / Tally Prime.
Knowledge of GST returns and GST reconciliation.
Knowledge of TDS calculation, deduction and return filing.
Working knowledge of MS Excel.
Understanding of accounting principles and taxation.
Knowledge of bank reconciliation.
Good communication and coordination skills.
Accuracy, attention to detail and time management.