Accounts Executive(Company Are High-Rise Safety Experts)

Department Icon Accounting & Finance
Posted: 3 days ago
1-3 years
Mumbai(Chembur)
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027

Posted: 3 days ago
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Job Description

Role & Responsibilities


  • Record and update daily bank transactions in Tally ERP.
  • Enter and verify customer credit transactions.
  • Prepare and maintain accurate journal entries.
  • Perform monthly bank reconciliation and resolve any differences.
  • Follow up with vendors and internal teams for purchase bills and tax challans.
  • Check and verify purchase bills and other accounting documents.
  • Assist in preparing MIS reports by collecting and maintaining financial data.
  • Maintain records of Bank Guarantees (BG) and follow up on their status.
  • Manage and verify accounting entries in Tally independently.
  • Ensure accounting records are accurate and updated on time.

Preferred Candidate Profile


  • B.Com, M.Com, or an equivalent qualification.
  • 1-3 years of experience in accounting and Tally operations.
  • Good working knowledge of Tally ERP.
  • Basic knowledge of GST, journal entries, and bank reconciliation.
  • Understanding of basic accounting principles and practices.
  • Good communication and follow-up skills to coordinate with vendors and internal teams.
  • Ability to maintain accurate accounting records and handle tasks independently.
  • Good attention to detail and ability to complete work within deadlines

Skills

AccountingBank ReconciliationBank EntriesTax Challan Follow-upTally ERPPurchase Bill VerificationGSTCredit EntriesAccountingAccounting PrinciplesAccounting RecordsBank ReconciliationErpJournal EntriesReconciliation.TransactionsReconciliationAccountsAccounts Executive

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