Accounts Executive

We are looking for a sharp, proactive, numbers-oriented, and detail-focused Accounts Executive to handle day-to-day accounting, taxation, reconciliations, and statutory compliance.

Key Responsibilities:

• Manage day-to-day accounting and bookkeeping using Tally/Tally Prime.
• Handle GST, TDS, PF, ESIC, and Professional Tax compliance and filings.
• Manage GST reconciliation, e-invoicing, and e-way bills.
• Perform bank, customer, vendor, and ledger reconciliations.
• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Prepare Trial Balance, P&L, Balance Sheet, and MIS reports.
• Track outstanding receivables/payables and ensure timely follow-ups.
• Support month-end/year-end closing and audit activities.
• Coordinate with internal/statutory auditors and maintain audit documentation.
• Verify invoices, expenses, purchase/sales entries, and supporting documents.
• Identify discrepancies and ensure accuracy of financial records.
• Support cash-flow monitoring, expense tracking, and basic financial analysis.

Key Skills:

Tally/Tally Prime | GST | GST Reconciliation | TDS | PF | ESIC | Professional Tax | E-Invoicing | E-Way Bill | Bank Reconciliation | AP & AR | Auditing | Trial Balance | P&L | Balance Sheet | MIS | Advanced Excel | Financial Analysis