Account Executive

Job Description: Account Executive

Location: Chember, Mumbai

Type: Full-time

Experience: 1-2 years
Reports to: Accounts Exective.

Role Summary

We are looking for an Account Executive to handle end-to-end accounting and statutory compliance, including day-to-day bookkeeping in Tally Prime, GST, TDS and Income Tax filings.

Key Responsibilities

Accounting & Bookkeeping

• Maintain complete books of accounts in Tally Prime (sales, purchase, journal, payment, receipt and contra entries)
• Prepare and post vouchers with proper documentation
• Perform bank reconciliation and ledger reconciliation (debtors and creditors)
• Maintain fixed asset register and handle depreciation entries
• Prepare monthly trial balance, P&L and balance sheet support

GST Compliance

• Prepare and file GSTR-1, GSTR-3B and other returns on time
• Reconcile GSTR-2A/2B with books and claim correct input tax credit
• Generate e-invoices and e-way bills
• Support annual return (GSTR-9) and GST audit work

TDS Compliance

• Calculate and deduct TDS on payments (salary, contractor, professional fees, rent, etc.)
• Deposit TDS challans on time
• Prepare and file quarterly TDS returns.

Income Tax & Other Compliance

• Assist in income tax return filing for the company, firm and individuals
• Compute advance tax and support tax audit and statutory audit
• Assist with PF, ESI and Professional Tax payments and returns, if applicable
• Maintain accurate records and support MIS reporting

Required Skills

• Strong working knowledge of Tally Prime
• Hands-on experience with GST, TDS and Income Tax e-filing portals
• Good knowledge of accounting principles and basic taxation
• Proficiency in MS Excel (VLOOKUP, pivot tables, etc.)
• Attention to detail, good communication, and ability to meet deadlines

Qualification

• B.Com / M.Com / BBA (Finance) or equivalent CA Inter.
• 1-2 years of relevant experience in accounts and taxation

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person