Account Executive

Modern Informatics; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Modern Informatics in Mumbai seeks an experienced accountant to manage day-to-day accounting and taxation duties, including journal and ledger entries and reconciliations.

You will handle vendor bills, bank reconciliations, and statutory books, with emphasis on GST, TDS, and inter-company reconciliations. Immediate joiners or 1-month notice preferred.

Qualifications

• Hands-on accounting experience with day-to-day taxation tasks.
• Proficient in Tally ERP and statutory books maintenance.
• Knowledge of GST, TDS and payroll processes.

Responsibilities

• Journal, Ledger posting, Ledger reconciliation.
• Accounting Sales, Purchase, Debit Note, and Credit Note.
• Verification bills and payment of Vendor bills.
• Quarterly all vendor account reconciliation.
• Handling Payment & Receipt.
• Bank reconciliation.
• Involving in internal audit.
• Inter-company reconciliation, maintaining branch accounts.
• Verification of payroll statement and accounting.
• Maintaining the Fixed asset register & checking periodically.
• Handling stock & inventory audit.
• Knowledge of GST, TDS, PT.
• Responsible for preparing & maintaining statutory books of accounts
• Should have good Hands-on experience in Tally ERP.
• To handle the day to day accounting and taxation work.
• Independently handle the accounting related work and queries.

Skills

Tally ERP

GST

TDS

Payroll handling

Ledger posting

Bank reconciliation

Inter-company reconciliation

Tools

Excel

Job description

Role & responsibilities

• 1)Journal, Ledger posting, Ledger reconciliation.
• 2) Accounting Sales, Purchase, Debit Note, and Credit Note.
• 3) Verification bills and payment of Vendor bills.
• 4) Quarterly all vendor account reconciliation.
• 5) Handling Payment & Receipt.
• 6) Bank reconciliation.
• 7) Involving in internal audit.
• 8) Inter-company reconciliation, maintaining branch accounts.
• 9) Verification of payroll statement and accounting.
• 10) Maintaining the Fixed asset register & checking periodically.
• 11) Handling stock & inventory audit.
• 12) Knowledge of GST, TDS, P.T.
• 13) Responsible for preparing & maintaining statutory books of accounts
• 14) Should have good Hands-on experience in Tally ERP.
• 15) To handle the day to day accounting and taxation work.
• 16) Independently handle the accounting related work and queries.

Preferred candidate profile

Any Immediate joiner or having notice period of 1 month