Accounts Executive

We are looking for a diligent and detail-oriented Accounts Executive to join our Accounts Department. The ideal candidate will be responsible for managing day-to-day accounting tasks, including journal entries, reconciliations, and financial reporting. Proficiency in Excel, Tally, and a strong understanding of GST and TDS calculations are essential for this role. The candidate should also be familiar with taxation laws and financial regulations and possess the ability to assist in budget preparation and financial reporting.

Key Responsibilities:

• J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.
• Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.
• Documents Filing: Organize and maintain physical and electronic accounting records and documents.
• Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.
• TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.
• Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.
• Mailing: Handle correspondence and communication related to financial transactions and inquiries.
• Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.
• GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.
• TDS Working: Prepare TDS workings and ensure timely deposit and filing.
• GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.
• TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.
• Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities.
• Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required.

Required Skills & Qualifications:

• Proficiency in Excel and Tally ERP.
• Strong knowledge of GST, TDS calculations, and reconciliations.
• Familiarity with taxation laws and financial regulations.
• Ability to maintain accurate financial records and reports.
• Strong attention to detail and organizational skills.
• Effective communication and problem-solving abilities.
• Prior experience of 2 to 3 yrs in a CA firm will be an added advantage.

If interested, pls mail your CV's at [email protected]

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

• Leave encashment
• Provident Fund

Ability to commute/relocate:

• Kalher, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor's (Preferred)

Language:

• Hindi (Preferred)

Location:

• Kalher, Thane, Maharashtra (Preferred)

Work Location: In person