Accounts Executive
5 months ago
**Responsibilities**:
- Make Sales Invoices on Software
- Reconcile Sales invoices with clients orders
- Make Purchase, Sales Entries
- Daily Bank and Credit Card Reconciliation and Bank Entries.
- Daily Update of Receivables and Payables.
- Prepare TDS / TCS Payable Data and pay Challan
- Prepare Daily Payments by Cheque / Online Banking.
- Make Daily Entries for Accounting Update.
- GSTR-3B match with GST Portal
- All Ledgers reconcile for the final of Audit
- Cash Voucher Entry on Tally
- Prepare Import payment documents and submit to bank
- Ability to work in MS excel and word
**Qualifications**:
- Bachelor's degree 2-3 years of business experience
- tally ERP / Sage
- Ability to process financial data
**Salary**: ₹20,000.00 - ₹60,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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