Senior Accounts Executive

Intcom; Mumbai; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

Intcom is seeking an experienced accounting professional to manage daily data entry in Tally ERP, reconcile bank statements, handle receivables/payables, and support month-end through year-end closes. The role includes maintaining records, assisting audits, and ensuring statutory compliance.

The ideal candidate will have 8+ years of accounting experience, a B.Com/M.Com, and proficiency in MS Office with Tally ERP 9 or Tally Prime. Knowledge of GST and TDS is essential.

Qualifications

• 8+ years of hands-on accounting and finance experience

Responsibilities

• Perform daily data entry of sales, purchases, receipts, and payments in Tally ERP
• Maintain and reconcile bank statements and ledgers
• Prepare debtors and creditors statements
• Collaborate with internal teams to generate and process client invoices and follow up on receivables
• Assist in month-end, quarter-end, and year-end closing activities
• Handle petty cash, generate bills, and issue receipts
• Handle statutory compliance including TDS, GST, and professional tax
• Organize and maintain accounting records and documentation
• Assist internal and external audits with documentation and ledger verification

Skills

Attention to detail

Communication

Independent worker

Team player

Education

B.Com/M.Com

Tools

Tally ERP 9

Tally Prime

MS Office

Job description

Role & responsibilities

• Perform daily data entry of sales, purchases, receipts, and payments in Tally ERP.
• Maintain and reconcile bank statements and ledgers.
• Prepare debtors (accounts receivable) and creditors (accounts payable) statements.
• Collaborate with internal teams to verify, generate and process client invoices and follow up on timely receivables and collections.
• Assist in month-end, quarter-end, and year-end closing activities, accruals, annual financial reporting and preparation of MIS reports.
• Handle petty cash, generate bills, and issue receipts.
• Handle statutory compliance including TDS, GST, and professional tax.
• Organize and maintain accounting records and documentation.
• Assist internal and external audits with documentation, ledger verification, and query resolution.

Preferred candidate profile

• Bachelors or Master's degree in Commerce, Accounting, or Finance (B. Com/M. Com)
• 8+ years of hands-on accounting and finance experience, ideally within an IT services, software, or professional consulting firm.
• Certification or practical experience in Tally ERP 9 or Tally Prime
• Proficiency in MS Office, especially in advance Excel and Word
• Strong working knowledge of GST, TDS, income tax regulations, accounting principles and general ledger operations

Skill and attributes

• Accuracy and attention to detail.
• Good communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Organized, proactive, and deadline driven.