Account Executive

Talent Corner HR Services Private Limited

Thane

On-site

INR 300,000 - 500,000

Full time

4 days ago
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Job summary

Talent Corner HR Services Private Limited in Thane is seeking a diligent Accountant to handle day-to-day accounting, invoice processing, and payments, ensuring accuracy and timely entry of financial transactions.

The role supports GST, TDS compliances, bank and vendor reconciliations, MIS reporting, and month-end closures, collaborating with internal teams and the senior accounts group. Office-based with standard full-time hours; strong Excel and Tally skills are essential.

Qualifications

  • Proficient in MS Excel and Tally ERP for accounting tasks.
  • Knowledge of GST, TDS, invoicing and reconciliation.
  • Strong numerical and analytical abilities.
  • Good communication and coordination skills.
  • Ability to manage multiple accounting activities efficiently.

Responsibilities

  • Maintain day-to-day accounting records and financial transactions.
  • Prepare and process invoices, bills, receipts, and payment entries.
  • Handle accounts payable and receivable.
  • Perform bank, cash, vendor, and ledger reconciliations.
  • Maintain purchase and sales records.
  • Verify bills, expenses, and supporting documents.
  • Manage petty cash and daily cash transactions.
  • Assist in GST, TDS, and other statutory accounting requirements.
  • Coordinate with vendors, suppliers, and internal departments regarding payments and outstanding amounts.
  • Prepare MIS reports and monthly financial statements.
  • Maintain proper documentation and filing of accounting records.
  • Support the senior accounts team during audits and month-end closing.
  • Ensure accuracy and timely completion of accounting activities.

Skills

MS Excel
GST & TDS knowledge
Analytical skills
Communication skills
Multi-tasking

Tools

Tally ERP

Job description

Key Responsibilities


  • Maintain day-to-day accounting records and financial transactions.

  • Prepare and process invoices, bills, receipts, and payment entries.

  • Handle accounts payable and receivable.

  • Perform bank, cash, vendor, and ledger reconciliations.

  • Maintain purchase and sales records.

  • Verify bills, expenses, and supporting documents.

  • Manage petty cash and daily cash transactions.

  • Assist in GST, TDS, and other statutory accounting requirements.

  • Coordinate with vendors, suppliers, and internal departments regarding payments and outstanding amounts.

  • Prepare MIS reports and monthly financial statements.

  • Maintain proper documentation and filing of accounting records.

  • Support the senior accounts team during audits and month-end closing.

  • Ensure accuracy and timely completion of accounting activities.


Required Skills


  • Good knowledge of MS Excel and accounting software/Tally.

  • Knowledge of GST, TDS, invoicing, and reconciliation.

  • Strong numerical and analytical skills.

  • Good communication and coordination skills.

  • Ability to manage multiple accounting activities efficiently.

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