Accounts Executive

We at Bharati Defence & Infrastructure Ltd are seeking a detail-oriented and experienced Accounts Executive to manage day-to-day accounting operations including data entry, account finalization, GST and TDS filing, and handling accounts payable and receivable. The ideal candidate should be proficient in Tally ERP, well-versed with statutory compliance, and capable of handling accounting functions independently.

Key Responsibilities:

Accounting & Data Entry

• Maintain accurate day-to-day accounting records in Tally ERP.
• Record journal entries, sales, purchase, bank, cash, and expense entries.
• Assist in preparation and finalization of books of accounts monthly/quarterly/annually.

GST & TDS Compliance

• Prepare and file GST returns within timelines.
• Manage TDS calculations, prepare challans, and file TDS returns.
• Reconcile GST and TDS with accounting records and government portals.

Accounts Payable (AP)

• Process vendor invoices, validate against purchase orders, and ensure timely payments.
• Maintain AP aging reports and follow up for approvals and discrepancies.

Accounts Receivable (AR)

• Prepare and send customer invoices and credit notes.
• Follow up with clients for payments and maintain AR reports.
• Reconcile customer accounts and resolve discrepancies.

Banking & Reconciliation

• Reconcile bank statements, vendor/customer ledgers, and inter-company accounts.
• Handle petty cash, prepare bank deposits, and manage fund transfers.

Audit & Compliance Support

• Coordinate with auditors for internal and statutory audits.

Maintain and organize accounting documents for audit and compliance purposes.

Candidate Profile:

• B. com with 2-3 years experience in accounts.
• Analytical with eye for details
• Sound knowledge of Tally and Advance Excel
• Preferred candidates from the western suburbs

Job Type: Full-time

Pay: ₹250,000.00 - ₹300,000.00 per year

Benefits:

• Provident Fund

Application Question(s):

• What is your current residence location?
• What is your current & expected Salary ?
• what is your joining period?

Language:

• English (Preferred)

Work Location: In person