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Executive Accounts- Payments
5 days ago
Accounting and recording of local purchases/ expenses.
- Recording of inward/outward payments
- bill wise( local)
- Updating of outstanding payments (local).
- Follow up for invoices from vendors against advance payments.
- Liasioning with auditors, resolving auditor's queries.
- Compilation of BOEs for GST scrutiny year wise.
- Preparation of ETDS data in saral TDS software.
- Generation and filing Profession Tax Return.
- Maintaining fixed deposit records of company.
Preparation of Data for GSTR 1 and GSTR 3B, 2B reconciliation.
- Coordinate with the procurement team to validate vendor invoices and resolve discrepancies.
- Compile and organize required documents for various banking transactions.
- Ensure completeness and accuracy of documentation for approvals and regulatory compliance.
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Bachelor's degree in Accounting, Finance, or related field.
Salary - Rs. 30,000.00--Rs. 35,000.00
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
-
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