Crystal Group | Account Executive
20 hours ago
Key Responsibilities:
- Tally Entries:
- Record daily financial transactions in Tally ERP accurately and timely.
- Maintain proper documentation and reconciliation of ledger entries.
- Accounts Payable and Receivable:
- Handle and process invoices, payments, and receipts.
- Reconcile supplier and customer statements and address any discrepancies.
- Ensure timely follow-up on outstanding payments and receivables.
- E-Way Bill Generation:
- Generate E-Way bills as per GST compliance requirements.
- Maintain records of E-Way bills for audit and compliance purposes.
- General Accounting and Bookkeeping:
- Assist in the preparation of financial statements, including profit and loss, balance sheet, and cash flow statements.
- Support month-end and year-end closing activities.
- Reconcile bank statements and ensure proper cash flow management.
Experience:
- 2+ years in a similar role is preferred.
CTC: between 2.5 L to 3.5 L
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