Account Executive

Rise It & Digital Marketing; Mumbai; On-site; INR 420,000 - 540,000; Full time

Job summary

Rise It & Digital Marketing is seeking an Accountant in Mumbai to manage day-to-day accounting, invoicing, and compliance activities. The role requires roughly 2 years of experience and strong MS Excel and Tally/ERP knowledge.

Responsibilities include reconciliations, financial reporting, and coordinating with vendors and banks. The position is full-time and based in Andheri West, Mumbai, with a focus on accuracy and deadlines.

Qualifications

• Bachelor's degree in Commerce / Accounting / Finance.
• Minimum 2 years of experience in accounting.
• Good knowledge of Tally/ERP and MS Excel.
• Basic understanding of GST, TDS, and statutory compliance.
• Strong attention to detail and numerical accuracy.
• Good communication and organizational skills.
• Ability to manage multiple accounting tasks and meet deadlines.

Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain invoices, vouchers, receipts, and payment records.
• Handle accounts payable and receivable activities.
• Perform bank, vendor, and ledger reconciliations.
• Assist in preparation of monthly financial reports and statements.
• Maintain proper documentation of accounting records.
• Assist with GST, TDS, and other statutory compliance requirements.
• Coordinate with vendors, clients, banks, and internal teams for accounting-related matters.
• Track outstanding payments and follow up on receivables/payables; assist in audits and provide required financial documents.

Skills

Attention to detail

Communication

Numerical accuracy

Education

Bachelor's degree in Commerce / Accounting / Finance

Tools

Tally/ERP

MS Excel

Job description

Accountant

Location: Andheri West Link Road, Mumbai
Experience: 2 Years
Employment Type: Full-time

About the Role

We are looking for a detail-oriented Accountant with around 2 years of experience to handle day-to-day accounting activities, financial documentation, reconciliations, and compliance-related work.

Key Responsibilities

• Maintain day-to-day accounting records and financial transactions.
• Prepare and maintain invoices, vouchers, receipts, and payment records.
• Handle accounts payable and receivable activities.
• Perform bank, vendor, and ledger reconciliations.
• Assist in preparation of monthly financial reports and statements.
• Maintain proper documentation of accounting records.
• Assist with GST, TDS, and other statutory compliance requirements.
• Coordinate with vendors, clients, banks, and internal teams for accounting-related matters.
• Track outstanding payments and follow up on receivables/payables.Assist in audits and provide required financial documents.Ensure accuracy and timely completion of accounting activities.

Requirements

• Bachelor's degree in Commerce / Accounting / Finance.
• Minimum 2 years of experience in accounting.
• Good knowledge of Tally/ERP and MS Excel.
• Basic understanding of GST, TDS, and statutory compliance.
• Strong attention to detail and numerical accuracy.
• Good communication and organizational skills.
• Ability to manage multiple accounting tasks and meet deadlines.