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Accounts Executive
Company
Confidential
Location
Mumbai, Maharashtra
Type
Full-time
Maintain day-to-day accounting entries in
Tally ERP
.
Handle
Accounts Payable & Accounts Receivable
.
Prepare
GST workings, TDS calculations
, and support monthly statutory filings.
Reconcile
bank statements, vendor accounts, and customer ledgers
.
Prepare and maintain
sales & purchase registers
, expense statements, and petty cash records.
Assist in
monthly closing
, journal entries, and financial reports.
Manage documentation for audits and coordinate with auditors when required.
Generate reports and perform data analysis using
Excel (VLOOKUP, Pivot Tables, Formulas)
.
Ensure accuracy, confid...
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