Executive Accounts

JITO; Mumbai; On-site; INR 300,000 - 360,000; Full time

Job summary

Mahavir Tube Corporation in Mumbai is seeking an Accounts Executive to manage day-to-day accounting for a steel pipe and tube manufacturer. You will record purchases, sales and expenses, prepare GST-compliant invoices, and reconcile bank and party accounts.

You will also support GST, TDS, and export documentation, with month-end financial reporting. At year-end you will assist auditors and the CA, ensuring accurate records, timely filings, and compliance with IND AS/AS standards.

Qualifications

• Experience in day-to-day accounting and invoicing processes.
• Knowledge of GST, TDS, and statutory filing requirements.
• Proficiency in Tally Prime and MS Excel for entries and reporting.

Responsibilities

• Record daily accounting entries for purchases, sales and expenses.
• Prepare GST-compliant invoices and export documents as required.
• Reconcile bank statements and party ledgers monthly.
• Track receivables, process vendor payments and assist audits.
• Prepare monthly MIS and financial reports for management.
• Coordinate with CA and auditors for year-end finalization.

Skills

Bank Reconciliation

MIS Reporting

Financial Reporting

Audit Support

Year-End Finalization

Compliance

Tools

Tally Prime

Excel

CompuTax

Spectrum

Job description

Mahavir Tube Corporation • Mumbai • Posted 1 day ago • Updated 1 day ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements:

Skills:

Tally ERP/ prime, Excel, Compu tax, spectrum.

Accounting Standards (IND AS/AS)

Accounting | Tally Prime | Excel | GST | TDS | Bank Reconciliation | Stock Management | MIS Reporting | Financial Reporting | Audit Support | Year-End Finalization | Compliance

As our Accounts Executive, you will handle the day-to-day accounting for a steel pipe and tube manufacturer. You will record daily purchase, sales, and expense entries, prepare GST-compliant invoices, and reconcile bank and party accounts. You will also follow up on pending receivables, process vendor payments, and support GST, TDS, and export documentation. At month end, you will help prepare financial reports for management and assist auditors and the CA with their requirements.

Responsibilities

• Record daily accounting entries in Tally (sales, purchase, receipts, payments)
• Prepare sales invoices, e-way bills, and export documents
• Reconcile bank statements and party ledgers
• Track outstanding receivables and follow up with customers
• Process vendor payments and maintain payables
• Assist with GST returns, TDS, and other statutory filings
• Maintain accurate records of bills, vouchers, and expenses
• Prepare monthly MIS and reports for management
• Coordinate with the CA and auditors