Account Executive

SK Technologies Kharghar; Mumbai, Navi Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

SK Technologies Kharghar seeks a detail-oriented accountant to manage daily entries and maintain precise records in Tally Prime. You will prepare invoices, purchase bills, and credit notes while ensuring timely delivery of billing documents.

The role requires good knowledge of GST and TDS, strong Excel skills, and solid attention to detail. Education: B.Com / M.Com; Mumbai area; on-site position.

Qualifications

• Education: B.Com / M.Com or equivalent accounting qualification preferred.
• Familiarity with billing, invoicing, and basic tax processes.
• Knowledge of GST and TDS processes is advantageous.

Responsibilities

• Handle day-to-day accounting entries and maintain accurate records in Tally Prime.
• Prepare and process sales invoices, purchase bills, and credit notes.
• Prepare and manage billing documents accurately and on time.

Skills

Strong accounting knowledge

Billing and invoicing

GST knowledge

MS Office / Excel proficiency

Attention to detail

Communication skills

Education

B.Com / M.Com

Tools

Tally Prime

Job description

Role & responsibilities

• Handle day-to-day accounting entries and maintain accurate accounting records in Tally Prime.
• Prepare and process sales invoices, purchase bills, and credit notes.
• Prepare and manage billing documents accurately and on time.
• Record sales,purchase, receipt, payment, journal, and contra entries in Tally.
• Verify and check employee reimbursement sheets along with supporting documents.
• Prepare Power of Attorney (POA) documents as required.
• Maintain proper documentation, filing, and record-keeping of accounts and other office documents.
• Assist with GST-related accounting, documentation, and compliance activities.
• Assist with TDS-related accounting, documentation, and compliance activities.
• Handle bank and cash entries and bank reconciliation.
• Handle and maintain petty cash transactions, including recording, verification, and reconciliation of petty cash expenses.
• Prepare and maintain outward remittance documentation and supporting documents as required.
• Ensure all accounting, billing, documentation, and financial activities are completed accurately and within the required timelines.

Preferred candidate profile

• Good knowledge of Tally Prime
• Good understanding of basic accounting principles.
• Experience in billing and invoicing.
• Knowledge of sales and purchase entries.
• Basic knowledge of GST and taxation.
• Good knowledge of MS Excel and MS Office.
• Good attention to detail and accuracy.
• Good communication and coordination skills.
• Ability to maintain records and complete work within deadlines.

Qualification & Experience

Education: B.Com / M.Com / equivalent accounting qualification preferred