Accounts Executive

We are looking for an experienced and detail-oriented Accounts Executive to manage day-to-day accounting activities, MIS reporting, reconciliations, ledger scrutiny, and statutory compliance-related data. The ideal candidate should have strong practical knowledge of Tally ERP, MS Excel, MS Word, and MS Office, along with relevant experience in a CA firm and manufacturing environment.

Key Responsibilities:

• Handle day-to-day accounting entries, bookkeeping, and accounting data entry in Tally ERP.
• Maintain and scrutinize Debtor, Creditor, Expense, and other general ledgers.
• Perform regular bank, customer, vendor, and ledger reconciliations.
• Prepare and maintain accurate MIS reports and management reports.
• Coordinate with various teams to collect data and prepare complete MIS formats on a monthly basis.
• Prepare monthly data and reports relating to GST and TDS for review and submission to CA/Tax Consultants.
• Assist in maintaining records and documentation required for statutory compliance.
• Verify accounting transactions, invoices, vouchers, and supporting documents.
• Identify discrepancies in accounts and coordinate with concerned teams for resolution.
• Maintain proper accounting records and ensure timely completion of routine accounting activities.
• Support the management and finance team with various financial and accounting reports as required.

Required Skills:

• Strong working knowledge of Tally ERP/Tally Prime.
• Advanced or good working knowledge of MS Excel, including MIS and report preparation.
• Proficiency in MS Word and MS Office.
• Strong understanding of accounting principles, ledger scrutiny, and reconciliations.
• Practical knowledge of GST and TDS-related accounting/reporting.
• Good analytical, numerical, and reporting skills.
• Strong attention to detail and accuracy.
• Ability to work independently and coordinate effectively with internal teams and consultants.

Eligibility:

• B.Com or equivalent qualification.
• 5-6 years of relevant experience.
• Minimum 2 years of experience in a CA Firm and 2 years of experience in a Manufacturing Industry preferred.
• Candidates with strong MIS, reconciliation, and statutory reporting experience will be preferred.