Accounts Executive

3 weeks ago


Thane District Maharashtra, India Opt4Solution Private Limited Full time

Working in the area of Accounts & Finance for day-to-days accounting functions.
- Bank Reconciliation Statement on daily & monthly basis by using Tally.ERP 9.
- Posting of accounting entries, Journals, Petty Cash, Expenses, Staff Travel Reimbursements, Receipts & Payments, etc by using Tally.ERP 9.
- Handling Bank Book and preparation of Cheques / RTGS Forms for suppliers, vendor's payments & statutory payments.
- Ensuring that expenses are booked in proper ledger heads, ensure TDS deduction as per sections, ensure GST compliances on expenses, tax on RCM, advance receipts, unregistered dealers, etc.
- Scrutiny of Sundry Creditors for Expenses & Local Purchases and preparing outstanding list on weekly & monthly basis.
- Arranging ledger confirmation from vendors & doing reconciliation with our books as when required & yearly for audit purposes.
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
- Assist seniors in the preparation of monthly / yearly closings, assist with other accounting projects, internal audits, statutory audits, etc.

Education : Graduation. experience in CA firm

**Salary**: ₹180,000.00 - ₹240,000.00 per year

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Application Question(s):

- Do you have previous work experience in a CA firm?
- Do you have experience in handling a team of 2-3 accountant?

Work Location: In person

**Speak with the employer**
+91 7738751139


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