Accounts Executive
3 weeks ago
**Roles and Responsibilities**:
1) Verification of day to day Accounting Report.
2) Processing of vendors and Employee expenses.
3) Maintaining of day to day transaction and verification of vouchers
4) Monthly GST return GSTR1, GST3B, and Reconciliations in Excel.
5) Accounting Book keeping, Maintaining Tax Invoice, Sales & Purchase Voucher, Journal Entry Preparation of Bank/party’s Reconciliations statement.
6) Making Performa invoice, Quotation.
7) Processing of vendors and Employee expenses.
8) Intercompany matching and reconciliation. Generating E-Way bill and Tax Invoice E-payment TDS online, Making GST & TDS Challan & Returns.
9) Knowledge of Import / Export, shipping bill submission with bank.
**Required Skills**:
1) B.Com. / M. Com with 3+ years of experience
2) Knowledge of Tally ERP 9.0 and Tally Prime
3) Good Command over MS Office.
**Salary**: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Kirti Nagar, Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
Work Location: In person
**Speak with the employer**
+91 9354205741
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