Executive - Accounts
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Female Candidates Looking to start second CARRIER are preferred
Location : Candidates from Navi Mumbai Only
Preferred from Navi Mumbai , Thane
Qualification: - Graduate (BCom/MCom)
Min Exp 3 yrs - 6 Yrs
Responsibilities and Duties
Maintaining Day to Day Accounting Entries in Tally
Coordinate with Clients for Invoicing & Payments
Ensure all the Account related sheets are maintained.
Ensure GST, TDS,BRC and required regulatory compliances
Coordinating for Payment With Client
Coordinating with CA / CS for Audits & statutory compliances
Coordinate with Banks for related works, Bank Guarantees, OD, Loans
Vendor Payments, Ensuring all Bills are cleared as per payment schedule.
Generating Purchase Orders.
Maintaining MIS of all account related sheets.
Payroll Processing - Salary, PF, Esic payments.
Creating and improving internal system for better performance .
Key Skills
Requirements : -
Positive Attitude
Passionate about the Core Subject, Performance Oriented
Willing to work in Challenging, Fast Paced Environment
Hardworking Candidate, Punctual, Self Motivated
Able to work independently,
Tally/ Excel Knowledge is must
Good communication skills- Eng/ Hindi/ Marathi (Oral and written)
Job Type: Full-time
Salary: ₹220,000.00 - ₹300,000.00 per year
Schedule:
Day shift
Experience:
Accounting: 3 years (Required)
Tally: 2 years (Required)
Speak with the employer
+91-XXXXXXXXXX
Location : Candidates from Navi Mumbai Only
Preferred from Navi Mumbai , Thane
Qualification: - Graduate (BCom/MCom)
Min Exp 3 yrs - 6 Yrs
Responsibilities and Duties
Maintaining Day to Day Accounting Entries in Tally
Coordinate with Clients for Invoicing & Payments
Ensure all the Account related sheets are maintained.
Ensure GST, TDS,BRC and required regulatory compliances
Coordinating for Payment With Client
Coordinating with CA / CS for Audits & statutory compliances
Coordinate with Banks for related works, Bank Guarantees, OD, Loans
Vendor Payments, Ensuring all Bills are cleared as per payment schedule.
Generating Purchase Orders.
Maintaining MIS of all account related sheets.
Payroll Processing - Salary, PF, Esic payments.
Creating and improving internal system for better performance .
Key Skills
Requirements : -
Positive Attitude
Passionate about the Core Subject, Performance Oriented
Willing to work in Challenging, Fast Paced Environment
Hardworking Candidate, Punctual, Self Motivated
Able to work independently,
Tally/ Excel Knowledge is must
Good communication skills- Eng/ Hindi/ Marathi (Oral and written)
Job Type: Full-time
Salary: ₹220,000.00 - ₹300,000.00 per year
Schedule:
Day shift
Experience:
Accounting: 3 years (Required)
Tally: 2 years (Required)
Speak with the employer
+91-XXXXXXXXXX
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