Account Executive

Six By Six Communications; Mumbai; On-site; INR 300,000 - 500,000; Full time

Job summary

Six By Six Communications in Mumbai seeks a detail-oriented bookkeeper to manage day-to-day accounting activities using Tally/ERP. The role covers vendor invoices, payments, reconciliations, and maintaining ledgers with accuracy.

The candidate will prepare daily payment sheets, trackers, and UTR details, handle bank entries, and support TDS, GST, and remittance tasks as needed by management. Strong coordination with banks and vendors is essential.

Qualifications

• Day-to-day accounting and bookkeeping experience with Tally / ERP.
• Knowledge of vendor invoicing, payments, and reconciliations.
• Experience in maintaining ledgers and resolving reconciliation differences.

Responsibilities

• Day-to-day accounting and bookkeeping in Tally / ERP.
• Vendor invoice booking, payment processing, and vendor reconciliation.
• Preparing and updating daily payment sheets, trackers, and UTR details.
• Bank entries and Bank Reconciliation (BRS).
• Recording sales, purchases, receipts, payments, contra, and journal entries.
• Coordinating with banks, vendors, and internal teams for finance-related matters.
• Performing other accounting and finance activities as required by management.

Skills

Attention to detail

Financial reconciliation

Vendor coordination

Tools

Tally ERP

Job description

• Day-to-day accounting and bookkeeping in Tally / ERP.
• Vendor invoice booking, payment processing, and vendor reconciliation.
• Preparing and updating daily payment sheets, trackers, and UTR details.
• Bank entries and Bank Reconciliation (BRS).
• Recording sales, purchases, receipts, payments, contra, and journal entries.
• Managing loans, credit cards, prepaid expenses
• Handling credit note/debit note and related accounting entries.
• Supporting TDS, GST, and foreign remittance processes.
• Maintaining general ledgers and resolving reconciliation differences.
• Maintaining proper finance records, documents, and supporting schedules.
• Coordinating with vendors, banks, and internal teams for finance-related matters.
• Performing other accounting and finance activities as required by management.