M
Account Executive
MobikodeMH, IN1d ago
Full-timevia indeed
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Job Description
- *Bookkeeping and accounting**
- Record daily transactions in Tally Prime / Zoho Books: sales, purchases, expenses, receipts and payments
- Maintain the general ledger, journal entries and supporting documents
- Reconcile bank accounts, credit cards and ledgers every month
- Support month\-end and year\-end closing
- *Accounts receivable and payable**
- Raise client invoices on time, including export (foreign currency) invoices for overseas clients
- Track receivables, follow up on overdue payments and record realisations
- Verify vendor bills, process payments and maintain vendor ledgers
- *Taxation and statutory compliance**
- Prepare data for GST returns (GSTR\-1, GSTR\-3B) and reconcile input tax credit with GSTR\-2B
- Calculate and deduct TDS, file quarterly TDS returns and issue Form 16/16A
- Handle LUT filing for export of services and FIRC/e\-BRC documentation
- Track due dates for PF, ESIC, Professional Tax and other statutory payments
- *Payroll and expenses**
- Prepare monthly payroll inputs: attendance, deductions, reimbursements and full\-and\-final settlements
- Process employee expense claims against company policy
- *Reporting and audit**
- Prepare monthly MIS reports: P\&L, cash flow and receivables ageing
- Coordinate with the external CA for statutory audit, tax audit and income tax filings
- Maintain organised financial records for audits and inspections
Required qualifications and skills
- B.Com, M.Com or equivalent degree in accounting or finance
- 1–3 years of hands\-on accounting experience
- Working knowledge of Tally Prime or Zoho Books
- Practical understanding of GST, TDS and payroll compliance in India
- Good command of MS Excel: VLOOKUP/XLOOKUP, pivot tables and basic formulas
- Accuracy, confidentiality and the discipline to meet monthly deadlines
- Clear written and spoken English for working with clients, vendors and the CA
Nice to have
- Experience in an IT services, software or startup company
- Familiarity with export of services, FEMA basics and foreign currency billing
- Inter CA, CMA Inter or a pursuing professional qualification
- Exposure to payroll or HR software such as Keka, greytHR or Zoho Payroll
Pay: ₹10,000\.00 \- ₹31,000\.00 per month
Benefits
- Health insurance
- Provident Fund
Work Location: In person
Job Overview
- Job type
- Full-time
- Work mode
- On-site
- Location
- Mumbai
- Posted
- 1d ago
- Source
- Indeed