Sr. Accounts Executive

Magneto IT Solutions Pvt. Ltd; India; On-site; INR 400,000 - 640,000; Full time

Job summary

Magneto IT Solutions Pvt. Ltd. is seeking an experienced Accountant to manage day-to-day accounting, maintain books, process invoices, and ensure GST and TDS compliance.

You will reconcile accounts, prepare MIS, support audits, and collaborate with vendors and internal teams to keep financial data accurate.

3–5 years of experience and a B.Com/M.Com or related degree are preferred; proficiency in Tally Prime and Excel is essential.

Qualifications

• Strong knowledge of Accounting principles and bookkeeping.
• Hands-on experience with Tally Prime.
• Good understanding of GST and TDS.
• Knowledge of Accounts Payable & Receivable.
• Experience in Bank Reconciliation and Invoicing.
• Proficient in MS Excel (VLOOKUP, Pivot Tables).
• Strong attention to detail and accuracy.
• Good communication and organisational skills.

Responsibilities

• Maintain accurate and up-to-date financial records for clients and the organization.
• Manage day-to-day accounting transactions including sales, purchases, receipts and payments.
• Prepare and process client invoices, billing documents, and follow up on payments.
• Handle Accounts Payable and Accounts Receivable and reconcile bank statements.
• Ensure GST, TDS, and other statutory compliances are met.
• Maintain documentation for audits and taxation; prepare MIS reports.

Skills

Accounting & Bookkeeping

Tally Prime

GST & TDS

Accounts Payable & Receivable

Bank Reconciliation

Invoicing & Billing

Vendor & Client Management

General Ledger Maintenance

Payroll Support

Taxation & Statutory Compliance

Education

B.Com / M.Com / Bachelor’s degree in Accounting, Finance, or a related field

Tools

MS Excel

Job description

Build your career with a team that values innovation and collaboration

About Us

• Maintain accurate and up-to-date financial and accounting records.
• Manage day-to-day accounting transactions, including sales, purchases, receipts, and payments.
• Prepare and process client invoices, billing documents, and payment follow-ups.
• Manage Accounts Payable and Accounts Receivable.
• Perform regular bank, vendor, and client reconciliations.
• Handle GST, TDS, and other statutory compliance activities.
• Maintain records and documentation required for audits and taxation.
• Prepare MIS reports and basic financial statements.
• Track expenses, reimbursements, and employee-related financial transactions.
• Coordinate with internal teams, vendors, clients, and external accountants/auditors when required.
• Maintain proper documentation and ensure timely closure of accounting activities.
• Support management with financial data and reports as required.

Key Requirements

• Strong knowledge of Accounting principles and bookkeeping.
• Hands-on experience with Tally Prime.
• Good understanding of GST and TDS.
• Knowledge of Accounts Payable & Receivable.
• Experience in Bank Reconciliation and Invoicing.
• Good command of MS Excel, including VLOOKUP, Pivot Tables, and basic formulas.
• Strong attention to detail and accuracy.
• Good communication and organisational skills.

Qualification

• B.Com / M.Com / Bachelor’s degree in Accounting, Finance, or a related field

Work Experience

• 3 to 5 Years

Required Skills

• Accounting & Bookkeeping Tally Prime GST & TDS Accounts Payable & Receivable Bank Reconciliation Invoicing & Billing Vendor & Client Management General Ledger Maintenance Payroll Support Taxation & Statutory Compliance