Knowledge of TALLY Proficiency in Excel Vendor and Tax payments Accounting vouchers Bank Reconciliation Monthly MIS
Job Summary: We are looking for a detail-oriented and experienced Accounts Executive to manage daily accounting operations, ensure compliance with tax regulations, and support financial reporting processes. The ideal candidate should be well-versed in Tally and have strong knowledge of GST, TDS, and core accounting principles. Key Responsibilities: Maintain and update daily accounting records in Tally ERP . Handle Accounts Payable and Receivable , including vendor and customer reconciliations. Prepare and file GST returns, manage TDS calculations, and ensure timely payments. Process vendor bills, employee reimbursements, and bank payments. Prepare and manage MIS reports , financial summaries, and monthly closing activities. Assist in preparing data for audits, ensuring all records are accurate and compliant. Track and manage petty cash, bank reconciliations, and journal entries. Coordinate with banks and financial institutions for transactions and documentation. Support the finance team with budgeting, forecasting, and internal reporting tasks.