Accounts Executive

D C Sejpal & Co; Navi Mumbai; On-site; INR 420,000 - 650,000; Full time

Job summary

D C Sejpal & Co in Navi Mumbai is seeking an Accounts Executive to handle end-to-end accounting duties with hands-on experience in Tally, GST, TDS, and tax return filing. Immediate joiners preferred.

The candidate should have a solid accounting background, good Excel skills, and the ability to work both independently and in a team. Location is Vashi, Navi Mumbai; timings are from 10:00 AM to 7:00 PM, Monday through Saturday with every 2nd and 4th Saturday off.

Qualifications

• 2+ years of relevant experience in accounts payable/receivable and tax compliance.
• B.Com or Semi-qualified Chartered Accountant preferred.

Responsibilities

• Tally data entry: sales, purchase, receipts, payments, BRS, debtor/creditor reconciliation.
• Process and verify invoices, bills, receipts, and payment requests.
• Assist in basic finalization of accounts.
• Support audits for companies, firms, and HUFs.
• Ensure statutory compliance: TDS, GST, and Profession Tax.
• File TDS, GST, and PT returns.

Skills

Tally ERP 9

Tally Prime

Advanced Excel

MS Word

Communication skills

Organizational skills

Teamwork

Independent work

Education

B.Com

Semi-Qualified Chartered Accountant

Tools

Tally ERP 9

Tally Prime

MS Excel

MS Word

Job description

Were Hiring: Accounts Executive

Location: Vashi, Navi Mumbai

Timings: 10:00 AM 7:00 PM

Working Days: Monday to Saturday (2nd & 4th Saturday Off)

Experience: 2+ Years

Qualification: B.Com / Semi-Qualified Chartered Accountant (Semi-qualified preferred)

About the Role:

We are looking for a skilled and dedicated Accounts Executive to join our Family Office Accounts Department. The ideal candidate should have a strong accounting background with hands-on experience in Tally, GST, TDS, Direct & Indirect Tax, and return filing.

Immediate joiners will be preferred.

Key Responsibilities:

• Tally data entry: Sales, Purchase, Receipts, Payments, BRS, Debtor/Creditor reconciliation
• Process and verify invoices, bills, receipts, and payment requests
• Assist in basic finalization of accounts
• Support audits for companies, firms, and HUFs
• Ensure statutory compliance: TDS, GST, and Profession Tax
• File TDS, GST, and PT returns

Desired Skills:

• Strong experience with Tally ERP 9 / Prime
• Proficiency in Advanced Excel & MS Word
• Good understanding of ITR, TDS, GST, Direct & Indirect Tax
• Strong communication and organizational skills
• Ability to work independently and in a team

Immediate joiners and semi-qualified candidates will be given preference.