Accountant & MIS Executive

Mantras2Success Consultants

Ahmedabad District

On-site

INR 350,000 - 520,000

Full time

3 days ago
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Job summary

Mantras2Success Consultants in Ahmedabad seeks an MIS Executive cum Accountant to manage recruitment data, prepare MIS reports, and support day-to-day accounting and reconciliations.

The role requires strong Excel skills, attention to detail, and coordination with the CA for GST, TDS, and compliance, with records management across finance and operations.

Qualifications

  • Strong Excel skills and data analysis abilities.
  • Experience with invoicing, reconciliations, and GST/TDS processes.
  • Ability to prepare MIS reports for recruiters and internal teams.
  • Good attention to detail and compliance-oriented mindset.

Responsibilities

  • Raise and manage invoices.
  • Perform invoice reconciliation.
  • Reconcile bank statements and maintain accurate records.
  • Handle Accounts Payable and Accounts Receivable reconciliations.
  • Prepare TDS and GST sheets.
  • Perform compliance-related calculations.
  • Coordinate with the CA for accounting, GST, TDS, and other compliance-related requirements.
  • Follow up on pending payments and outstanding receivables.
  • Maintain proper records of financial transactions and supporting documents.
  • Prepare MIS reports for recruiters and internal teams.
  • Manage and maintain financial and operational data.
  • Ensure proper data entry, record-keeping, and timely updating of reports.
  • Support day-to-day accounting and reporting activities.

Skills

Excel
Attention to detail
Data management

Job description

Role Overview:

We are looking for an MIS Executive cum Accountant who will be responsible for managing recruitment-related data, preparing MIS reports, handling day-to-day accounting activities, reconciliations, and supporting compliance-related work. The candidate should have strong Excel skills and good attention to detail.

Key Responsibilities:
  • Raise and manage invoices.
  • Perform invoice reconciliation.
  • Reconcile bank statements and maintain accurate records.
  • Handle Accounts Payable and Accounts Receivable reconciliations.
  • Prepare TDS and GST sheets.
  • Perform compliance-related calculations.
  • Coordinate with the CA for accounting, GST, TDS, and other compliance-related requirements.
  • Follow up on pending payments and outstanding receivables.
  • Maintain proper records of financial transactions and supporting documents.
  • Prepare MIS reports for recruiters and internal teams.
  • Manage and maintain financial and operational data.
  • Ensure proper data entry, record-keeping, and timely updating of reports.
  • Support day-to-day accounting and reporting activities.
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