Account Executive
# Account Executive **Rajlaxmi Solution Private Limited** · Mumbai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: 5 дней назад* · *Источник: Indeed* --- ### About the Role JOB DESCRIPTION – ACCOUNTS EXECUTIVE Experience: 2–3 Years Key Responsibilities: Handle day-to-day accounting and financial transactions. Maintain accurate books of accounts and accounting records. Perform sales, purchase, receipt, payment, journal, and other accounting entries. Manage GST working and assist in preparation and filing of GST returns. Maintain GST-related records, reconciliations, and supporting documents. Handle TDS working , deductions, reconciliations, and basic TDS return filing. Have a basic understanding of Income Tax and related accounting requirements. Manage Petty Cash transactions, including recording, verification, and reconciliation. Handle Accounts Payable and Accounts Receivable activities. Prepare and maintain vendor and customer ledgers. Follow up on outstanding receivables and maintain proper payment records. Verify invoices, bills, expenses, and supporting documents before processing. Perform regular bank reconciliation and resolve discrepancies. Reconcile customer, vendor, GST, TDS, and other relevant accounts. Assist in monthly and yearly closing activities. Maintain proper documentation and filing of accounting records. Assist in preparing financial statements, MIS reports, and other accounting reports. Ensure timely recording and updating of all financial transactions. Coordinate with vendors, customers, banks, auditors, and internal departments when required. Support statutory compliance activities and provide required documents to consultants/auditors. Identify accounting discrepancies and ensure timely correction. Maintain confidentiality and accuracy of financial information. Perform other accounting and finance-related duties assigned by the reporting manager. Required Skills: 2–3 years of relevant experience in accounting. Good knowledge of basic accounting principles and practices. Working knowledge of GST and TDS . Basic understanding of GST and TDS return filing . Basic understanding of Income Tax . Practical knowledge of Accounts Payable and Accounts Receivable. Good knowledge of petty cash management. Experience with bank reconciliation and ledger reconciliation. Proficiency in Tally/ERP accounting software . Good knowledge of MS Excel. Strong attention to detail and accuracy. Good analytical and problem-solving skills. Ability to meet deadlines and manage multiple accounting activities. Good communication and coordination skills. Key Performance Indicators (KPIs): Accuracy and timely completion of accounting entries. Timely GST and TDS working and compliance support. Accuracy of GST, TDS, bank, customer, and vendor reconciliations. Timely maintenance and reconciliation of Accounts Payable and Receivable. Proper management and reconciliation of petty cash. Timely follow-up and maintenance of outstanding receivables. Accuracy and completeness of accounting documentation. Timely submission of required accounting and MIS reports. Timely resolution of accounting discrepancies. Compliance with internal accounting procedures and statutory requirements. Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Provident Fund Application Question(s): We are looking for immediate joiner ? Work Location: In person
Наблюдалась 2026-09-15, впервые 2026-09-10, источник — Indeed.