Accountant/Accounts Executive
Published date: 2026/11/08
- Location: Mumbai, Maharashtra, India
Will be required to do Daily Sales and Purchase Bill entries in Tally, Will be required to make statements in Excel and do correspondence with Customers and Supplier thru Emails.
Will be required to Visit the Customer sites for Submission of Invoices, Performa Invoice, Payment Reconciliation and Follow up with customers for Payment and TDS certificates
Other Task to be done on daily basis in Tally
Bank Reco
Petty Cash
Prepare Stock statements.
Prepare Debtors and Creditors Bank statement
Prepare E-Way Bills along with Invoices.
Coordination with the Bank – Import Export Documentation and Bank Guarantees, do regular correspondence with the Bank.
Printout of Books of Accounts after finalization is completed.
Coordinate with the company secretary for Board Resolution and compliance
Coordinate with the CA for compliance for Income Tax, GST, PT, and all taxation matters.
Coordinate with the Senior Accountant & CA for all Taxation and Compliance matters and Finalization of accounts
Online Fund Transfer (RTGS, NEFT, IMPS)
Online Tax Payments (TDS, TCS, VAT, Service Tax, ESIC, Provident Fund and Professional Tax,)
Prepare Cash Flow statement
Will be required to Visit the Customer sites for Submission of Invoices, Performa Invoice, Payment Reconciliation and Follow up with customers for Payment and TDS certificates
Other Task to be done on daily basis in Tally
Bank Reco
Petty Cash
Prepare Stock statements.
Prepare Debtors and Creditors Bank statement
Prepare E-Way Bills along with Invoices.
Coordination with the Bank – Import Export Documentation and Bank Guarantees, do regular correspondence with the Bank.
Printout of Books of Accounts after finalization is completed.
Coordinate with the company secretary for Board Resolution and compliance
Coordinate with the CA for compliance for Income Tax, GST, PT, and all taxation matters.
Coordinate with the Senior Accountant & CA for all Taxation and Compliance matters and Finalization of accounts
Online Fund Transfer (RTGS, NEFT, IMPS)
Online Tax Payments (TDS, TCS, VAT, Service Tax, ESIC, Provident Fund and Professional Tax,)
Prepare Cash Flow statement
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