Senior Accounts Executive

Paras Defence & Space Technologies; Thane, Navi Mumbai, Mumbai; On-site; INR 300,000 - 420,000; Full time

Job summary

Paras Defence & Space Technologies is seeking an experienced Accounts Executive to manage end-to-end manufacturing accounting using Tally ERP/Prime. The role covers purchase, vendor payments, bank reconciliations and quarterly closings, requiring strong bookkeeping and Excel skills.

Candidates should have prior manufacturing experience and be able to independently handle day-to-day accounting tasks. Residents near Nerul / Navi Mumbai or those willing to travel are preferred, with emphasis on

Qualifications

• Must have prior experience working in a manufacturing company.
• Proficient in Tally ERP / Tally Prime.
• Experience with purchase, expense, bank and payment accounting.
• Strong understanding of accounting principles and bookkeeping.
• Able to independently manage day-to-day accounting activities.
• Proficient in Excel with attention to detail.
• Experience in preparing quarterly financial drafts and close processes.

Responsibilities

• Booking and accounting of all purchase bills in Tally.
• Booking of day-to-day expenses and expense bills in Tally.
• Handling petty cash transactions and maintaining petty cash records.
• Recording bank transactions, bank receipts and payment entries in Tally.
• Preparation and processing of vendor and other business payments.
• Booking of fixed asset purchase invoices and maintaining fixed asset records.
• Maintaining proper books of accounts and supporting documentation.
• Bank reconciliation and vendor ledger reconciliation.
• Preparing initial drafts of quarterly financial statements.
• Reviewing, reconciling and closing books of accounts on a quarterly basis.
• Assisting in preparation of schedules and supporting documents for audits.
• Ensuring accuracy and timely updating of accounting records.

Skills

Tally ERP/Prime

Excel

Purchase accounting

Bank & payments

Bookkeeping

Quarterly closings

Independent work

Education

B.Com / M.Com

Tools

Tally ERP/Prime

Job description

Job Description Accounts Executive / Senior Accounts Executive

Job Title: Accounts Executive Manufacturing Company Experience: 35 years (preferably in a manufacturing company) Qualification: B.Com / M.Com Software: Tally ERP / Tally Prime Mandatory

Job Responsibilities

• Booking and accounting of all purchase bills in Tally.
• Booking of day-to-day expenses and expense bills in Tally.
• Handling petty cash transactions and maintaining petty cash records.
• Recording bank transactions, bank receipts and payment entries in Tally.
• Preparation and processing of vendor and other business payments.
• Booking of fixed asset purchase invoices and maintaining fixed asset records.
• Maintaining proper books of accounts and supporting documentation.
• Bank reconciliation and vendor ledger reconciliation.
• Preparing initial drafts of quarterly financial statements.
• Reviewing, reconciling and closing books of accounts on a quarterly basis.
• Assisting in preparation of schedules and supporting documents for audits.
• Ensuring accuracy and timely updating of accounting records.

Required Skills & Experience

• Must have prior experience working in a manufacturing company.
• Good working knowledge of Tally ERP / Tally Prime.
• Practical experience in purchase, expense, bank and payment accounting.
• Understanding of accounting principles and bookkeeping.
• Ability to independently handle day-to-day accounting activities.
• Ability to prepare initial financial drafts and complete quarterly book closures.
• Good Excel skills and attention to detail.

Hands-on accounting professional who can independently manage routine accounting operations, maintain accurate books of accounts and support quarterly financial closing activities.

Candidates who resides near Nerul / can easily travel to Navi Mumbai may only apply. Experience of Manufacturing Co. is important.