: Accounts Executive (Tally, GST & TDS)

Location: Mulund

Employment Type: Full-time

Experience: 6+yrs

About The Role

We are looking for a detail-oriented Accounts Executive with hands-on experience in Tally and statutory compliance. The role covers end-to-end accounting up to finalization of books, along with timely GST and TDS compliance for clients.

Key Responsibilities

Accounting

- Handle complete accounting in Tally, including purchase, sales, and expense entries
- Perform bank reconciliations
- Prepare and finalize books of accounts

GST Compliance

- Book GST entries accurately, including Reverse Charge Mechanism (RCM)
- Prepare and file GSTR-1 and GSTR-3B within due dates
- Reconcile GSTR-2A with books and manage ITC utilization

TDS Compliance

- Apply correct TDS rates and book TDS entries
- Prepare TDS workings
- Prepare and file TDS returns

Client Handling

- Coordinate with clients to collect data, resolve queries, and complete tasks on time
- Handle clients with a turnover of ₹5 crore or more (preferred)

Required Skills & Qualifications

- Proficiency in Tally, including purchase,



sales, expenses, bank reconciliation, and finalization of accounts
- Strong knowledge of GST and TDS booking, including RCM
- Practical experience in GST compliance (GSTR-1 and GSTR-3B preparation and filing)
- Understanding of ITC utilization and GSTR-2A reconciliation
- Strong understanding of TDS rates, workings, and prior experience in TDS return filing
- Proficiency in Excel, including basic formulas
- Consistent work history, without long career breaks, in GST, TDS, and other accounting compliances
- Positive communication skills and strong common sense to understand and execute tasks efficiently

Preferred Skills (Added Advantage)

- Stock management in Tally
- E-Way Bill and E-Invoice generation
- Knowledge of cost centers in Tally
- Experience in GSTR-9 and GSTR-9C filing
- Working knowledge of Pivot Tables and VLOOKUP in Excel

Skills: accounting,itc,senior accountant,rcm,return,gst,compliance,reconciliation,tds,filing

📌 Senior Accountant ( Preferably from CA Firm): Mulund, Mumbai
🏢 Neuraleap Group
📍 Mumbai