Account Executive

• *Job Summary**

The Accountant will be responsible for maintaining accurate day\-to\-day books of accounts, handling statutory compliance, and supporting month\-end and year\-end closing. The role requires strong working knowledge of Tally, GST and TDS, and the ability to work with minimal supervision while meeting deadlines.

• *Key Responsibilities**

• *Accounting \& Bookkeeping**

• Record daily financial transactions (purchases, sales, receipts, payments, journal entries) accurately in Tally.
• Maintain ledgers, cash book and bank book; ensure timely posting of vouchers.
• Perform bank reconciliation and ledger reconciliation on a regular basis.
• Manage petty cash and verify supporting documents for expenses.

• *Accounts Payable \& Receivable**

• Verify vendor invoices against purchase orders and GRNs; process payments after approval.
• Maintain vendor and customer account statements and follow up on outstanding balances.
• Prepare ageing reports for payables and receivables.

• *Taxation \& Statutory Compliance**

• Prepare and file GST returns (GSTR\-1, GSTR\-3B) and reconcile with GSTR\-2B.
• Calculate, deduct, deposit and file TDS returns within due dates.
• Support compliance for PF, ESI and Professional Tax with HR/Payroll.
• Coordinate with the CA / auditors for statutory, tax and internal audits.

• *Reporting \& Closing**

• Assist in month\-end and year\-end closing, provisions and accruals.
• Prepare MIS reports, trial balance and schedules as required by management.
• Maintain fixed asset register and calculate depreciation.
• Keep records and documents properly filed for audit and reference.

• *Other Duties**

• Support payroll inputs and salary\-related accounting entries.
• Handle any other accounts\-related tasks assigned by the reporting manager.

• *Qualification \& Experience**

• M.Com Inter CA / CMA / MBA (Finance) is an added advantage.
• 3 to 5 years of relevant experience in accounting, preferably in a manufacturing or industrial setup.

• *Skills \& Competencies**

• *Technical Skills**

• Proficiency in Tally ERP / Tally Prime (mandatory).
• Good knowledge of GST, TDS and basic Income Tax provisions.
• Strong working knowledge of MS Excel (VLOOKUP, pivot tables, formulas).
• Understanding of accounting principles and Indian accounting standards.

Pay: ₹30,000\.00 \- ₹40,000\.00 per month

Benefits

• Commuter assistance
• Health insurance
• Internet reimbursement
• Provident Fund

Work Location: In person