Job Description
Job description – Accounts Executive / Sr .Account Executive
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / account/ledger
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to third-party
Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
Payment Follow ups
MIS Reporting
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
Invoice Verification and Invoice Booking
Preparation of Vendor payments and accurate posting of the same in Accounting systems
Vendor payments thru cheques / RTGS / account/ledger
Vendor account / ledger reconciliation
Preparation of Bank Reconciliation Statement
Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
Issuance of TDS certificates to third-party
Coordination with third party vendors and contracts team for certifications of vendor bills and Follow-ups of expenses
Payment Follow ups
MIS Reporting
💡 Quick Summary
Seeking a career-building opportunity? The Jr| Accounts Executive position is now open for candidates interested in the MIS Executive sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
