Account Executive

Sapphire Recruitment Services; Mumbai City; Sur place; INR 600 000 - 800 000; Plein temps

Avantages offerts par ce poste

Competitive salary based on experience

PF and other applicable statutory bene

Paid leave and holidays as per company

Professional development and career 60

Résumé du poste

Sapphire Recruitment Services in Mumbai seeks an experienced Accountant to manage day-to-day accounting, GST/TDS compliance, reconcile ledgers, and prepare MIS reports. You will coordinate with Sales, Purchase, and Dispatch teams to resolve discrepancies and ensure accurate books.

The ideal candidate has 5+ years in accounting, a B.Com/M.Com, proficiency in Tally Prime and MS Excel, and a keen eye for detail.

Qualifications

• Good knowledge of accounting principles, GST, and TDS.
• Hands-on experience with Tally Prime / ERP accounting software.
• Proficiency in MS Excel.
• Experience in bank reconciliation, ledger reconciliation, and MIS reporting.
• Strong analytical skills, accuracy, and attention to detail.

Responsabilités

• Manage day-to-day accounting entries, including sales, purchases, receipts, and payments.
• Handle accounts payable, accounts receivable, invoicing, and customer/vendor ledgers.
• Prepare bank reconciliation statements and reconcile customer/vendor accounts.
• Verify GST details, assist in GST returns, TDS calculations, and statutory compliance.
• Prepare daily, weekly, and monthly MIS reports.
• Maintain accounting records and support internal and statutory audits.
• Coordinate with Sales, Purchase, Dispatch, and other departments for accounting-related matters.
• Resolve invoice discrepancies, payment issues, and ledger mismatches.

Connaissances

GST

TDS

Tally Prime

MS Excel

Bank reconciliation

Ledger reconciliation

MIS reporting

Analytical skills

Attention to detail

Accounting principles

Formation

B.Com / M.Com

Outils

Tally Prime

Description du poste

Job Description Roles & Responsibilities

• Manage day-to-day accounting entries, including sales, purchases, receipts, and payments.
• Handle accounts payable, accounts receivable, invoicing, and customer/vendor ledgers.
• Prepare bank reconciliation statements and reconcile customer/vendor accounts.
• Verify GST details, assist in GST returns, TDS calculations, and statutory compliance.
• Prepare daily, weekly, and monthly MIS reports.
• Maintain accounting records and support internal and statutory audits.
• Coordinate with Sales, Purchase, Dispatch, and other departments for accounting-related matters.
• Resolve invoice discrepancies, payment issues, and ledger mismatches.

Required Skills

• Good knowledge of accounting principles, GST, and TDS.
• Hands-on experience with Tally Prime / ERP accounting software.
• Proficiency in MS Excel.
• Experience in bank reconciliation, ledger reconciliation, and MIS reporting.
• Strong analytical skills, accuracy, and attention to detail.

Preferred Candidate Profile

• B.Com / M.Com or equivalent qualification.
• Minimum Experience Of 5+ years .
• Ability to work independently and meet deadlines.

Perks & Benefits

• Competitive salary based on experience.
• PF and other applicable statutory benefits.
• Paid leave and holidays as per company policy.
• Professional development and career growth opportunities.

Perks and benefits

Provident fund