Job highlights

- Proficient in Tally, GST, TDS, and accounting software with solid numerical skills
- Maintain accounting records, process invoices, handle payables/receivables, perform reconciliations, prepare MIS reports, and assist in audits

Key Responsibilities Maintain day-to-day accounting records and financial transactions.

Prepare and process invoices, bills, receipts, and payment entries.

Handle accounts payable and receivable.

Perform bank, cash, vendor, and ledger reconciliations.

Maintain purchase and sales records.

Verify bills, expenses, and supporting documents.

Manage petty cash and daily cash transactions.

Assist in GST, TDS, and other statutory accounting requirements.

Coordinate with vendors, suppliers,



and internal departments regarding payments and outstanding amounts.

Prepare MIS reports and monthly financial statements.

Maintain proper documentation and filing of accounting records.

Support the senior accounts team during audits and month-end closing.

Ensure accuracy and timely completion of accounting activities.

Required Skills

Good knowledge of MS Excel and accounting software/Tally.

Knowledge of GST, TDS, invoicing, and reconciliation.

Strong numerical and analytical skills.

Good communication and coordination skills.

Ability to manage multiple accounting activities efficiently.

📌 Account Executive (Thane)
🏢 Talent Corner HR Services
📍 Thane