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
- Good communication skills and robust 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

This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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