Account Executive

Department Icon Accounting & Finance
Posted: 1 week ago
1-3 years
Mumbai
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 1 week ago
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Job Description

Key Responsibilities • Handle day-to-day accounting activities and maintain accurate financial records. • Manage billing and invoicing processes in a timely and accurate manner. • Monitor and follow up on receivables and ensure proper recording of collections. • Process and track payables, vendor payments, and outstanding dues. • Assist in statutory compliance related to GST, TDS, and other applicable tax requirements. • Prepare and maintain records for tax filings, reconciliations, and compliance documentation. • Perform bank reconciliations, ledger scrutiny, and account reconciliations. • Ensure all accounting entries are recorded correctly in Tally. • Coordinate with internal teams and external parties for finance-related documentation and queries. • Support month-end and year-end closing activities as required. Candidate Requirements • Young and active individual with a proactive approach to work. • Good knowledge of compliance, taxation, and GST. • Hands-on experience in handling billing, receivables, and payables. • Proficiency in Tally is mandatory. • Good understanding of accounting principles and bookkeeping practices. • Basic knowledge of MS Excel and finance documentation. • Good communication, coordination, and organizational skills. • Ability to join within 1530 days.

Skills

ExcelTallyAccountingAccountingAccounting PrinciplesBank ReconciliationsBookkeepingStatutory ComplianceCollectionsInvoicingLedgerPayablesReconciliationsVendor PaymentsFinanceBilling

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