Account Executive
Job Description
We are looking for a detail-oriented and responsible Account Executive to handle day-to-day accounting operations, documentation, GST compliance, bank reconciliation, and financial reporting.
Key Responsibilities
Record daily sales, purchase, receipt, payment, and journal entries in Tally/ERP.
Prepare and process sales and service invoices.
Prepare E-Way Bills and maintain GST-related documentation.
Perform daily bank entries and bank reconciliation.
Maintain customer and vendor ledgers and track outstanding payments.
Conduct monthly GSTR-2B reconciliation and verify purchase invoices.
Verify and book Service Engineer expense vouchers with proper supporting documents.
Coordinate with Sales, Service, Purchase, and other departments for accounting requirements.
Handle debit notes, credit notes, receipts, and payment documentation.
Assist with TDS-related accounting and documentation.
Maintain proper filing of invoices, vouchers, bank documents, and other accounting records.
Prepare MIS and other accounting reports as required by management.
Assist the Senior Accountant/Finance Manager during monthly closing, audits, and statutory compliance.
Ensure all accounting entries are accurate, complete, and recorded on time.
Follow company accounting policies and maintain confidentiality of financial information.
Required Qualification
B.Com / M.Com
1–4 years of experience in accounting operations.
Experience in Tally/ERP and MS Excel.
Good knowledge of GST, GSTR-2B Reconciliation, E-Way Bill, TDS, and Bank Reconciliation.
Required Skills
Strong knowledge of basic accounting principles.
Good working knowledge of Tally and MS Excel.
Strong analytical and numerical skills.
High level of accuracy and attention to detail.
Good communication and coordination skills.
Ability to manage multiple accounting activities and meet deadlines.
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