Account Executive

Hiresome; Navi Mumbai; On-site; INR 400,000 - 500,000; Full time

Job summary

Hiresome is seeking an Accounts Executive with 2-3 years of relevant experience in Navi Mumbai. The role focuses on daily accounting activities, Tally-based entries, and managing payables and receivables.

You will also handle GST, TDS, invoicing, vouchers, ledgers, and bank entries, while ensuring accurate records and timely documentation. Ideal candidates will have strong MS Excel knowledge, attention to detail, and the ability to coordinate with vendors and internal teams for payments and

Qualifications

• 2-3 years of experience in Accounts
• Hands-on experience in Tally
• Good knowledge of GST and TDS
• Proficient in MS Excel

Responsibilities

• Handle day-to-day accounting activities and maintain accurate records.
• Manage accounting entries and transactions in Tally.
• Handle Accounts Payable and Accounts Receivable.
• Record and maintain receipts, payments, purchases, sales, and expenses.
• Prepare and maintain invoices, vouchers, ledgers, and bank entries.
• Handle GST and TDS-related accounting activities.
• Assist with GST/TDS calculations, documentation, and reconciliation.
• Perform bank and ledger reconciliation.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, clients, internal teams, and other stakeholders for payment and account-related matters.
• Prepare basic MIS and accounting reports as required.
• Ensure timely completion of routine accounting activities.

Skills

Tally

Accounts Payable

Accounts Receivable

GST

TDS

MS Excel

Bank reconciliation

Job description

Experience: 2-3 Years
Employment Type: Full-Time

Job Summary

We are looking for an Accounts Executive with 2-3 years of relevant experience. The candidate should have hands-on experience in Tally, daily accounting activities, payables & receivables, GST, TDS, and basic agreement drafting.

Key Responsibilities

• Handle day-to-day accounting activities and maintain accurate records.
• Manage accounting entries and transactions in Tally.
• HandleAccounts Payable and Accounts Receivable.
• Record and maintain receipts, payments, purchases, sales, and expenses.
• Prepare and maintain invoices, vouchers, ledgers, and bank entries.
• Handle GST and TDS-related accounting activities.
• Assist with GST/TDS calculations, documentation, and reconciliation.
• Perform bank and ledger reconciliation.
• Maintain proper documentation of financial transactions.
• Coordinate with vendors, clients, internal teams, and other stakeholders for payment and account-related matters.
• Prepare basic MIS and accounting reports as required.
• Ensure timely completion of routine accounting activities.

Requirements

• 2-3 years of experience in Accounts.
• Strong working knowledge of Tally.
• Hands-on experience in daily accounting activities.
• Good knowledge of Payables & Receivables.
• Working knowledge of GST and TDS.
• Good knowledge of MS Excel.
• Strong attention to detail and accuracy.