Account Executive

Menrol Skills; Mohali; On-site; INR 350,000 - 520,000; Full time

Job summary

Menrol Skills in Mohali, Punjab, is seeking a qualified Accountant to manage day-to-day accounting, invoicing, GST & TDS compliance, and reporting tasks.

The role requires a B.Com or related field, 2 years of experience, and proficiency in Tally Prime and MS Excel, with strong attention to detail and the ability to work on multiple tasks efficiently.

Qualifications

• Graduate in Commerce (B.Com) or related field.
• Minimum 2 years of relevant accounting/finance experience.
• Proficient with Tally/Tally Prime and MS Excel.
• Working knowledge of GST, TDS, and basic accounting principles.
• Experience in day-to-day accounting, invoicing, ledger reconciliations, and bank reconciliations.
• Strong attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to manage multiple tasks and meet deadlines.
• Willing to learn and be proactive.
• Candidates who can join at short notice will be preferred.

Responsibilities

• Maintain and update day-to-day accounting records.
• Handle purchase and sales invoices, receipts, payments, and expenses.
• Perform bank and ledger reconciliations.
• Assist in GST, TDS, and other statutory compliance-related activities.
• Prepare and maintain financial reports and MIS.
• Coordinate with vendors, clients, and internal teams regarding accounts-related queries.
• Maintain proper documentation and records of financial transactions.

Skills

Attention to detail

Communication skills

Multi-tasking

Organizational skills

Education

B.Com or related field

Tools

Tally/Tally Prime

MS Excel

GST & TDS

Job description

Role & responsibilities

Key Responsibilities:

• Maintain and update day-to-day accounting records.


• Handle purchase and sales invoices, receipts, payments, and expenses.


• Perform bank and ledger reconciliations.


• Assist in GST, TDS, and other statutory compliance-related activities.


• Prepare and maintain financial reports and MIS.


• Coordinate with vendors, clients, and internal teams regarding accounts-related queries.


• Maintain proper documentation and records of financial transactions.

Preferred candidate profile

• Graduate in Commerce (B.Com) or a related field.


• Minimum 2 years of relevant experience in accounting/finance.


• Good knowledge of Tally/Tally Prime and MS Excel.


• Working knowledge of GST, TDS, and basic accounting principles.


• Experience in handling day-to-day accounting, invoicing, ledger reconciliation, and bank reconciliation.


• Strong attention to detail and accuracy.


• Good communication and interpersonal skills.


• Ability to manage multiple tasks and meet deadlines.


• Responsible, organized, and willing to learn.


• Candidates who can join at short notice will be preferred.