Accounts Executive

ESSAR

2 - 4 years

4 - 6 Lacs

mumbai

Posted:2 days ago| Platform:

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Skills Required

tally excel reconciliation gst filing tally erp gst auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

1. Accounting Operations

Record and maintain all day-to-day financial transactions in
Tally
.
Pass journal entries, maintain ledgers, and ensure proper accounting of all expenses, income, assets, and liabilities.
Record
vendor bills
, process expense claims, and track reimbursements.
Support month-end and year-end closing processes.

2. Compliance Support

Assist in
monthly reconciliations
of
GST, TDS, and Bank accounts
.
Coordinate with compliance and finance teams for
return filings
, payment verifications, and reconciliations.
Maintain supporting documents for all statutory filings and ensure accuracy of data.

3. Audit

Support internal and statutory audits by preparing required financial data and documentation.
Coordinate with auditors for data requests, queries, and clarifications.
Assist to ensure timely resolution of audit observations and implementation of recommendations.
Maintain organized audit working papers and ensure compliance with audit standards.

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