Account Payable Executive

Alphard Group; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

A reputable company in Mumbai is looking for an experienced Accountant to manage financial accounts, ensuring compliance with GST and TDS regulations. The successful candidate will have a Bachelor’s degree and proficiency in Tally ERP, along with strong accounting principles knowledge. Responsibilities include maintaining accurate financial records, preparing reconciliations, and managing day-to-day accounting operations. The role requires attention to detail, strong organizational skills, and the ability to work independently or as part of a team.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field is essential.
• Strong knowledge of accounting principles and practices is required.
• Hands-on experience with GST and TDS compliance needed.

Responsibilities

• Maintain accurate books of accounts and ensure timely posting of journal entries.
• Prepare and reconcile financial statements, ledgers, and bank accounts.
• Manage day-to-day accounting operations.

Skills

Attention to detail

Organizational skills

Accounting principles

Tally ERP

GST compliance

TDS compliance

MS Office (Excel)

Education

Bachelor’s degree in Accounting or Finance

Tools

Tally ERP

Job description

Job Role Summary:

Looking for a detail-oriented and experienced Accountant having a strong foundation in accounting principles, practical knowledge of Tally, and hands-on experience in GST and TDS compliance.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong knowledge of accounting principles and practices.
• Proficiency in Tally ERP is a must.
• Hands-on experience with GST and TDS compliance and return filing.
• Good understanding of other statutory compliances related to accounting.
• Proficient in MS Office, especially Excel.
• Strong attention to detail and organizational skills.
• Ability to meet deadlines and work independently or as part of a team.

Job Responsibilities:

• Maintain accurate books of accounts and ensure timely posting of journal entries.
• Prepare and reconcile financial statements, ledgers, and bank accounts.
• Manage day-to-day accounting operations, including accounts payable and receivable.
• Manage inter-company transaction.
• Ensure timely filing and compliance of GST returns (GSTR-1, GSTR-3B, etc.).
• Deduct, deposit, and file TDS returns in accordance with statutory requirements.
• Maintain and manage all financial records and documents.
• Support in internal and external audits.
• Coordinate with vendors and clients regarding billing, payments, and reconciliations.
• Use Tally ERP software for all accounting operations.