Account Executive

Urgently required Accounts Executive for Cosmetic Pacakaging company Located at Andheri West .Candidate from western line shall be preffered.

• *Data Entry \& Tally Management**

• Record daily business transactions including sales, purchases, receipts, and payments.
• Maintain accurate journal entries, contra entries, and ledger postings in **Tally.ERP 9 / TallyPrime**.
• **Account Reconciliation \& Maintenance**
• Manage and reconcile **Personal Accounts** (Proprietor/Director accounts, Debtors, and Creditors).
• Perform regular **Bank Reconciliation Statements (BRS)** to match bank feeds with internal books
• **Taxation \& GST Compliance**
• Prepare data for monthly and quarterly **GST returns (GSTR\-1, GSTR\-3B)**.
• Reconcile Input Tax Credit (ITC) with GSTR\-2B to identify mismatches.
• Assist in preparing TDS summaries and timely tax challan payments.
• **Financial Reporting \& Balance Sheet Assistance**
• Assist the senior accountant in finalizing the **Profit \& Loss Account and Balance Sheet**.
• Track prepaid expenses, outstanding liabilities, and pass necessary adjustment entries.
• Cross\-check the **Trial Balance** to detect and fix accounting errors.

• *Required Skills \& Qualifications**

• **Education:** Bachelor’s degree in Commerce (B.Com) or a related financial field.
• **Experience:** 1 to 3 years of experience in core accounting or bookkeeping roles.

Pay: ₹20,000\.00 \- ₹28,000\.00 per month

Work Location: In person