Accountant

Freture Techno; Vasai; On-site; INR 500,000 - 700,000; Full time

Job summary

Freture Techno in India seeks an experienced Accounts Executive to manage AP/AR, tax filings, and banking reconciliations. You will maintain books in Tally/ERP, generate invoices, and support audits while ensuring statutory compliance. Strong communication and vendor coordination are essential for success.

Ideal candidates have 5+ years in manufacturing, with proficiency in Tally, Excel, GST Portal, and direct/indirect taxation, and immediate joiners are preferred.

Qualifications

• Qualification in commerce (B.Com / M.Com) or interim CA is required.
• 5+ years of experience in manufacturing preferred.
• Strong Tally, Excel and GST Portal proficiency.
• Knowledge of direct and indirect taxation is essential.
• Experience in industrial/engineering company is preferred.
• Good MIS reporting and analytical skills.
• Ability to manage vendor and client accounts.

Responsibilities

• Handle Accounts Payable (AP) and Accounts Receivable (AR).
• Perform GST, TDS, Income Tax compliance and filings.
• Manage Bank Reconciliation (BRS) and daily transactions.
• Maintain Books of Accounts in Tally / ERP.
• Prepare invoices, debit/credit notes.
• Support audit (internal & statutory).
• Monitor cash flow and vendor payments.
• Handle E-Invoicing & E-Way Bills.
• Coordinate with CA, banks and consultants.
• Ensure statutory compliance and documentation.

Skills

Analytical & reconciliation

Vendor & client accounts

MIS reporting

Communication & coordination

GST, TDS & direct indirect taxation

Bank reconciliation

Education

B.Com / M.Com / Inter CA

Tools

Tally

Excel

GST Portal

Job description

Key Responsibilities

• Handle Accounts Payable (AP) & Accounts Receivable (AR)
• Perform GST, TDS, Income Tax Compliance & Filings
• Manage Bank Reconciliation (BRS) and daily transactions
• Maintain Books of Accounts in Tally / ERP
• Prepare Invoices, Debit/Credit Notes
• Support Audit (Internal & Statutory)
• Monitor Cash Flow & Vendor Payments
• Handle E-Invoicing & E-Way Bills
• Coordinate with CA, Bank, and Consultants
• Ensure Statutory Compliance & Documentation Role & responsibilities

Candidate Profile (Requirements)

• Qualification: B.Com / M.Com / Inter CA
• Experience: Min. 5 Years Manufacturing Preferred
• Strong in Tally, Excel, GST Portal
• Knowledge of Direct & Indirect Taxation
• Experience in Industrial / Engineering Company preferred
• Good understanding of MIS Reporting
• Ability to handle Vendor & Client Accounts
• Strong Analytical & Reconciliation Skills
• Good communication & coordination skills
• Immediate joiners preferred

Accounts Executive, GST Filing, TDS, BRS, Tally ERP, MIS Reporting, Accounts Payable, Accounts Receivable, E-Invoicing, E-Way Bill, Tax Compliance, Manufacturing Accounts, Audit Support, Finance Executive