Accounts Executive

Role & responsibilities

Key Responsibilities

• Managed personal and company accounts, including Tally entries, bank reconciliation, payments, receipts, and journal entries.
• Handled Bank of Baroda & HDFC banking operations, NEFT/RTGS, cheque deposits, bank statements, FD processing, lockers, and banking documentation.
• Prepared and maintained Cash Flow, Balance Sheet, P&L, STCG/LTCG, dividend and other financial reports.
• Managed share market transactions, including equity/derivatives entries, DP holdings, ledgers, share bills, bonus/split shares, and reconciliation.
• Handled TDS, GST, Advance Tax, Self-Assessment Tax, tax challans, returns, and tax-related documentation.
• Worked on Income Tax scrutiny, notices, replies, and portal-related compliance under guidance.
• Maintained accounts and finalization activities for Vimal Agencies, Vimal LLP, Vimal Investment, Vimal Foundation, and Dordawala Family Trust.
• Managed LIC payments/maturity, loans, rent receipts, donations, deposits, and other personal account transactions.
• Updated accounting and tax records in Tally, Winman, Excel, Moneycontrol and TeamLease/Aventis.
• Prepared MIS reports, financial presentations, audit/taxation schedules, and supported account finalization.
• Handled documentation for PAN, Aadhaar, Voter ID, Marriage Certificate and other personal documentation.

Preferred candidate profile