Accounts Executive

Pratish Enterprise; Thane; Presencial; INR 450.000 - 750.000; Jornada completa

Descripción de la vacante

Pratish Enterprise is seeking a finance professional in Maharashtra/Thane to manage end-to-end accounting operations. The role requires handling accounts payable/receivable, invoicing, bank reconciliations, and statutory compliances, including GST and TDS, with focus on accuracy and timely reporting.

Candidates should have a strong background in accounting principles, be proficient in Tally Prime and MS Excel, and demonstrate analytical and coordination skills to work with auditors and internal

Formación

• B.Com / M.Com / MBA (Finance) or equivalent qualification required.
• 35+ years of relevant accounting and finance experience preferred.
• Strong GST, TDS, taxation, and accounting principles knowledge.
• Hands-on experience with Tally Prime and MS Excel essential.
• Experience in independently managing overall accounting operations.

Responsabilidades

• Handle day-to-day accounting operations and maintain accurate financial records.
• Manage accounts payable, accounts receivable, billing, and invoicing.
• Perform bank reconciliations and maintain general ledgers.
• Handle GST, TDS, and other statutory compliances.
• Prepare monthly financial reports, MIS, and account statements.
• Manage vendor payments, outstanding balances, and expense records.
• Assist in preparation of balance sheets, profit & loss statements, and financial reports.
• Coordinate with auditors, Chartered Accountants, banks, and internal departments.
• Ensure timely closure of accounts and maintain proper documentation.
• Monitor financial transactions and ensure accuracy in accounting entries.

Conocimientos

Analytical skills

Communication

Coordination

Independent accounting operations

Educación

B.Com / M.Com / MBA (Finance) or equivalent

Herramientas

Tally Prime

MS Excel

Descripción del empleo

Role & responsibilities

• Handle day-to-day accounting operations and maintain accurate financial records.
• Manage accounts payable, accounts receivable, billing, and invoicing.
• Perform bank reconciliations and maintain general ledgers.
• Handle GST, TDS, and other statutory compliances.
• Prepare monthly financial reports, MIS, and account statements.
• Manage vendor payments, outstanding balances, and expense records.
• Assist in preparation of balance sheets, profit & loss statements, and financial reports.
• Coordinate with auditors, Chartered Accountants, banks, and internal departments.
• Ensure timely closure of accounts and maintain proper documentation.
• Monitor financial transactions and ensure accuracy in accounting entries.

Preferred candidate profile

• B.Com / M.Com / MBA (Finance) or equivalent qualification.
• 35+ years of relevant experience in accounting and finance.
• Strong knowledge of GST, TDS, taxation, and accounting principles.
• Hands-on experience with Tally Prime and MS Excel.
• Experience in independently managing overall accounting operations.
• Good analytical, communication, and coordination skills.