Accounts Executive

Healing Pharma

2 - 4 years

2 - 5 Lacs

mumbai

Posted:None| Platform:

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Skills Required

accounts executive tds reporting and documentation accounting operations tally erp gst statutory compliance inventory and costing support bank reconciliation bills receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsiblities

Accounting Operations:

Record day-to-day financial transactions and maintain updated ledgers in Tally or ERP system.
Reconcile bank statements and vendor/customer accounts.
Manage general ledger and support month-end and year-end closing.

Billing & Receivables:

Prepare and process sales invoices, purchase entries, and credit/debit notes.
Track accounts receivable/payable and coordinate payment follow-ups.

Statutory Compliance:

Assist in GST filings (GSTR-1, GSTR-3B), TDS deductions, and related returns.
Maintain records for audits and coordinate with auditors and consultants.

Reporting & Documentation:

Prepare MIS reports, financial summaries, and expense reports.
Ensure accurate filing of all accounting records and vouchers.

Inventory & Costing Support:

Work with inventory and purchase departments to reconcile stock and verify costing.
Assist in valuation of closing stock and cost of goods sold.

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