Gee Sons International

Job Summary: We are looking for a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate must be proficient in Tally, and well-versed in GST filing, Accounts Receivable (AR), and Accounts Payable (AP) processes. You will play a key role in maintaining accurate financial records, ensuring compliance, and supporting day-to-day accounting operations. Key Responsibilities: Manage day-to-day accounting entries in Tally ERP and Busy Software Handle Accounts Payable: invoice verification, vendor payments, and reconciliations Manage Accounts Receivable: invoice generation, payment follow-ups, and customer account reconciliation Ensure timely and accurate GST filings, TDS calculations, and statutory compliance Prepare and maintain ledgers, balance sheets, and other financial statements Assist in monthly and year-end closings, audits, and MIS reporting Coordinate with vendors, customers, and internal departments for financial clarifications Reconcile bank statements and maintain petty cash records Key Requirements: Preference will be given to eligible Female Candidates. 1-3 years of relevant accounting experience (preferred, not mandatory) Proficiency in Tally ERP and working knowledge of Busy software (or similar ERP tools) Strong knowledge of GST, TDS, and other Indian taxation laws Good command over Accounts Payable/Receivable processes Proficient in MS Excel and other MS Office tools Strong attention to detail and ability to work independently Good communication and organizational skills

Job Summary: We are looking for a motivated and detail-oriented Accountant with at least 1 year of hands-on experience in managing accounts using Tally and Busy software. The ideal candidate should be familiar with day-to-day accounting tasks, GST, TDS, and basic compliance, and be eager to grow within a dynamic team. ⸻ Key Responsibilities: • Record day-to-day financial transactions in Tally and Busy • Manage accounts payable and receivable entries • Reconcile bank statements and vendor accounts • Assist with GST, TDS, and other statutory filings • Prepare basic financial reports like ledgers, trial balance, and cash flow statements • Maintain petty cash and employee reimbursement records • Coordinate with external vendors and clients for account reconciliation • Assist senior team members with audits and tax filings • Ensure timely and accurate data entry and file management ⸻ Required Qualifications & Skills: • Bachelor’s degree in Commerce, Accounting, or related field (B.Com preferred) • Minimum 1 year of accounting experience • Proficiency in Tally ERP and Busy Accounting Software • Working knowledge of GST, TDS, and basic statutory compliance • Good understanding of accounting principles and practices • Strong attention to detail and accuracy • Proficient in MS Excel and MS Office • Ability to work independently and manage time effectively