Jobs›Accounts Executive, Mumbai

Accounts Executive - Finance & Accounts

Discovr AI · Mumbai
Pay₹10,000–31,000a month, as listed
WhereMumbaiMaharashtra
TypeFull time
Posted6 Nov5 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list43 named
Customer follow-upsExpense trackingTallyDebt collectionCredit note processingCompliance record maintenanceVendor managementDigital register maintenanceFinancial reportingSpreadsheetsTallyPrimeExpense invoice processingRegulatory reportingInvoice postingCustomer collection follow-upB.ComFilingAccounting principlesSales invoice generationBack office processingCredit note processGST workings preparationCustomer payment remindersInvoice payment processingPayment collectionClient follow-upBookkeeping for tax purposesInvoice validationDaily transaction recordingFinancial document verificationIndirect tax managementFinancial reconciliationAccounts receivable processingAccounts payable processingFiling GST returnsDocumentation handlingGSTAccountingBillingSupplier invoice processingInvoice creationFinancial complianceOffice record organisation
About this job

Job Description – Accounts Executive

Job Title
Accounts Executive
Department
Finance & Accounts
Experience
1 Years
Employment Type
Full-Time
Location
Andheri, Sakinaka
Reporting To
Accounts Manager / Finance Manager

Job Summary

We are looking for a detail-oriented and responsible Accounts Executive to manage day-to-day accounting activities, maintain financial records, handle invoicing, GST-related documentation, and assist in financial reporting. The candidate should have good knowledge of accounting principles, taxation, and accounting software.

Key Responsibilities

Maintain day-to-day accounting transactions and financial records.

Prepare sales invoices, purchase bills, debit notes, and credit notes.

Handle accounts payable and accounts receivable.

Perform bank reconciliation and ledger reconciliation.

Assist in GST returns, TDS calculations, and other statutory compliance.

Verify vendor bills and process payments.

Follow up with customers for outstanding payments.

Maintain purchase, sales, and expense registers.

Assist in monthly, quarterly, and yearly financial closing.

Ensure proper documentation and filing of financial records.

Required Skills & Qualifications

Bachelor's degree in Commerce (B.Com) or equivalent.

1–3 years of experience in accounting or finance.

Good knowledge of GST, TDS, and basic taxation.

Working knowledge of Tally Prime and MS Excel.

Knowledge of accounting principles and financial reporting.

Attention to detail and ability to meet deadlines.

Preferred Skills

Knowledge of GST portal.

Knowledge of bank reconciliation and vendor management.

Ability to work independently and as part of a team.

Key Performance Indicators (KPIs)

Accuracy of accounting entries.

Timely completion of reconciliations.

Timely submission of GST/TDS data.

Collection of outstanding receivables.

Proper maintenance of financial records.

Pay
₹10,000.00 - ₹31,000.00 per month

Benefits

Paid sick time

Paid time off

Provident Fund

Work Location
In person

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