Account Executive-Female

Key Responsibilities:1. GST Compliance:

• Perform GSTR2B and GSTR3B reconciliation
• Record GST JV entries in Tally
• Handle B2B Credit Notes (CN), RCM entries (including Rent), and Electric Credit Ledgers

2. TDS Accounting:

• Pass TDS entries in Tally (including pending ledger entries)
• Perform TDS Reconciliation in Tally
• Handle purchases under TDS 194Q

3. Journal Purchase & JV Work:

• Prepare and pass Journal Vouchers (JV), including expense invoices
• Print JV vouchers and handle sitewise JV tracking
• Create and track Journal Invoices with/without TDS

4. Purchase Accounting:

• Maintain itemwise and sitewise purchase records
• Manage Purchase Orders (PO), including tracking and reconciliation
• Track purchase invoices and e-way bills

5. Site Expense & Stock Management:

• Record and manage Site Expense Vouchers (sitewise)
• Handle Site Purchase Bills and Stock Transfer JVs
• Perform site-to-site material transfer JVs and maintain tracking logs

6. Reconciliation & Promoter A/c:

• Maintain and reconcile promoter accounts
• Perform bank reconciliation regularly (priority task)

Required Skills:

• Strong knowledge of Tally ERP and MS Excel
• Experience in GST, TDS, journal entries, and purchase accounting
• Familiarity with solar project site accounting is a plus
• Ability to manage multiple site-level accounts and inter-location transactions
• Good communication and coordination skills

Qualifications:

• B.Com / M.Com / CA Inter or equivalent
• 2–4 years of relevant accounting experience

Salary: ₹15,000 – ₹21,000/month (Negotiable based on experience)

Joining: Immediate preferred

Job Type: Full-time

Pay: ₹15,000.00 - ₹21,000.00 per month

Schedule:

• Day shift

Supplemental Pay:

• Yearly bonus

Language:

• English (Preferred)

Work Location: In person