Account Executive

• *Roles and Responsibilities**

• *Accounting \& Bookkeeping**

· Maintain accurate books of accounts in **Tally / ERP systems**

· Record day\-to\-day transactions including **sales, purchases, expenses, and bank entries**

· Prepare **Bank Reconciliation Statements (BRS)**

· Track **accounts payable and receivable**

· **Vendor Payments**

· Maintain fixed asset register and depreciation schedules

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• *MIS \& Reporting**

· Prepare **monthly MIS reports** (P\&L, Balance Sheet, Cash Flow)

· Track budgets vs actuals and highlight variances

· Support management with financial insights and cost analysis

· Maintain lender\-wise loan, EMI, and OD tracking statements

• *Taxation \& Statutory Compliance**

· Prepare and file **GST returns** (GSTR\-1, GSTR\-3B, GSTR\-2B reconciliation)

· Handle **TDS compliance** (returns, challans, Form 16/16A)

· Support **Income Tax** computations and filings

· Ensure compliance with **PF, ESI, Professional Tax, and Labour Laws**

· Coordinate with consultants and auditors for assessments and audits

• *Payroll \& Employee Compliance**

· Process monthly payroll including **PF, ESI, TDS deductions**

· Generate payslips and maintain payroll records

· Handle employee salary revisions, advances, and reimbursements

· Maintain statutory registers and employee compliance records

• *Audit \& Documentation**

· Assist in **statutory, internal, and tax audits**

· Maintain proper documentation for vouchers, invoices, and filings

· Ensure compliance with **Companies Act** requirements (where applicable)

• *Qualifications \& Experience**

• *Education**

· Bachelor’s degree in **Commerce / Accounting / Finance**

· **CA\-Inter / CMA\-Inter** candidates preferred

• *Experience**

· **2–5 years** of accounting experience in an Indian corporate environment

· Hands\-on experience with **GST, TDS, payroll, and audits**

• *Skills \& Competencies**

· Strong knowledge of **Indian taxation and statutory laws**

· Proficiency in **Tally, Excel (VLOOKUP, Pivot, MIS), and Tally systems**

· High attention to detail and accuracy

· Ability to work independently and meet deadlines

· Strong coordination and communication skills

Pay: ₹25,000\.00 \- ₹35,000\.00 per month

Benefits

• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person