Role: Accounts Executive
Exp Required: 4 Years
Location: Hinjewadi Phase 1 Pune
Key Responsibilities:
1) Accounts Receivable (AR)
Prepare and issue client invoices.
Follow up with clients for collections.
Perform customer account reconciliations.
Conduct ageing analysis and report outstanding balances.
2) Accounts Payable (AP)
Verify vendor invoices for accuracy and compliance
Manage SOW/PO documentation and approvals.
Process vendor payments in bulk.
Perform vendor account reconciliations.
Review and reconcile employee expense reports.
3) Statutory (Tax & Compliance)
Handle TDS working and payment.
Manage GST reconciliation and payment (GSTR-1 GSTR-3B).
Support Income Tax and GST audit processes.
Ensure timely PF and ESIC payments.
4) Systems & Tools
Hands-on experience with Tally.
Strong command of Excel (Pivot Tables VLOOKUP SUMIF formulas).
Ability to prepare basic MIS reports (sales reports expense reports etc.).
Qualifications:
- Bachelors degree in Commerce OR related field
- Has good written and verbal communication
- Ready to travel for office work purpose
- Has good problem solving skills