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Accounts Executive (Finance & Accounts)/ 0 days ago

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Job Preference:

Experience: 1–3 years in accounting

Qualification:

Job Description:

ROLE

Handle client books end to end, from daily entries to finalisation of books and financial statements.

KEY RESPONSIBILITIES

- Record all journal and accounting entries in Tally, with correct GST and TDS treatment.

- Handle month-end and quarter-end closing, including bank and party reconciliations.

- Finalise books of accounts, including year-end entries for provisions, prepaid and outstanding items, closing stock and depreciation.

- Maintain the fixed asset register and depreciation schedules.

- Prepare the Balance Sheet, Statement of Profit and Loss and notes to accounts as per Schedule III of the Companies Act, 2013.

- Assist and coordinate with our GST, TDS and audit teams by sharing reconciled data, schedules and query responses on time.

Skills:

REQUIRED SKILLS

- Tally (must-have)

- MS Excel (must-have)

- Strong knowledge of journal entries and accounting concepts

- Hands-on experience in month-end and quarter-end closing and in books finalisation

- Good communication and coordination skills.