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Accounts Executive

icon building Company : Peopleocity Llp
icon briefcase Job Type : Full Time
icon geo-alt Vasai-Virar, India

Job Description - Accounts Executive




Key Responsibilities



• Accounting of Purchase, Sales, Receipt, Payment, Contra, and Journal Vouchers.



• Verification of invoices, bills, and supporting documents.



• Maintenance of books of accounts in Tally Prime/ERP.



• Ledger scrutiny and reconciliation.



• Processing vendor invoices and payment entries.



• Follow-up with customers for outstanding receivables.



• Preparation of debtor and creditor aging reports.



• Vendor and customer account reconciliation.



• Daily accounting of bank transactions and BRS preparation.



• Assistance in GST, TDS, audit, and statutory compliance activities.



• Preparation of MIS reports and support in month-end closing.







Qualification



B.Com / M.Com. Additional qualification in Accounting, Taxation, or Finance will be an advantage. Experience 2 to 5 years of experience in Accounts & Finance. Experience in manufacturing/trading companies preferred. Technical Skills Working knowledge of Tally Prime / ERP Software, GST, TDS, MS Excel, banking and reconciliation processes.



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