- About the Role : Plan B Consultancy is looking for an Accounts Executive with strong hands-on experience in Tally Prime and Excel .
The role involves managing day-to-day accounting entries, maintaining financial records, reconciliations, and supporting the finance team with accurate and timely accounting work.
- Key Responsibilities :
- Pass daily accounting entries in Tally Prime - Purchase, Sales, Payment, Receipt, Contra, Journal, Debit/Credit Notes.
- Record vendor bills with correct GST and TDS details.
- Maintain sales, purchase, expense and TDS records.
- Create and maintain ledgers and ensure proper accounting classification.
- Perform bank, vendor, customer and ledger reconciliations .
- Maintain receivables and payables ageing schedules.
- Reconcile GSTR-2B with books and identify mismatches.
- Maintain supporting documents, bills and accounting records.
- Assist with month-end/year-end closing and audit requirements.
- Use Excel for accounting data,
reconciliations and reporting.
- Follow accounting processes and highlight discrepancies or unusual entries.
Requirements :
- B.Com / M.Com or equivalent qualification.
- 1-3 years of hands-on accounting experience. :
- Strong knowledge of Tally Prime and accounting entries.
- Good working knowledge of GST and TDS .
- Proficiency in MS Excel - VLOOKUP/XLOOKUP, SUMIFS, Pivot Tables and reconciliation formulas.
- Familiarity with GST Portal and TRACES is an added advantage.
- Strong attention to detail and accuracy.
- Ability to handle high-volume accounting work independently.
What We’re Looking For :
- Someone who is robust in Tally and accounting fundamentals .
- High level of accuracy and attention to detail.
- Good understanding of reconciliations and financial records.
- Consistent, organised and responsible with accounting data.
- Willingness to identify and resolve discrepancies rather than overlook them.
Role Outcome :
- Location**: Mumbai | On-site
📌 Tally Operator (Mumbai)
🏢 Social Donut
📍 Mumbai
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