Accounts Executive (Nariman Point, Mumbai)

About the Role

V. K. Lalco Pvt. Ltd. is hiring an Accounts Executive for our Nariman Point corporate office. In this role, you will handle day-to-day bookkeeping, invoice verification, bank reconciliations, vendor/contractor payment processing, and basic GST/TDS compliance tracking across group companies.

The Responsibilities of the Candidate Will Entail

• Bookkeeping: Maintain day-to-day accounting transactions, including sales, purchases, receipts, and journal entries in Tally or ERP software.
• Vendor & Subcontractor Management: Verify, process, and reconcile supplier and subcontractor bills against work orders and site measurements.
• Project Costing: Track and allocate expenses site-by-site to support project budgeting and cost-control measures.
• Banking Operations: Handle bank reconciliations, monitor cash flow, and process payments via RTGS, NEFT, and IMPS.
• Taxation & Compliance: Assist in the timely calculation, filing, and reconciliation of GST, TDS, and other statutory compliances.
• Aging Reports: Manage accounts receivable and payable, generating weekly/monthly creditors and debtors aging reports.
• Audit Support: Coordinate with internal teams and senior auditors during monthly, quarterly, and annual financial closings.

Job Requirements and Qualifications

• 3+ years of hands-on bookkeeping and accounting experience (B.Com preferred).
• Strong working knowledge of Tally Prime and MS Excel (VLOOKUP, Pivot Tables).
• Openness to using basic AI tools to speed up daily reporting and routine tasks.
• Fluency in English

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person