Account Executive

**Managing Financial Records**:

- **Recording Transactions**: Entering all financial transactions (purchases, sales, payments, etc.) accurately in Tally.
- **Maintaining Ledgers**: Updating and maintaining general ledgers to reflect all financial activity.
- **Managing Accounts Payable and Receivable**: Tracking outstanding debts (accounts payable) and amounts owed (accounts receivable), ensuring timely payments and resolving discrepancies.

**Utilizing Tally ERP**:

- **Proficient in Tally**: Demonstrating a strong understanding of Tally ERP software, including modules for sales, purchases, inventory, and financial accounting.
- **Accurate Record Keeping**: Ensuring accurate and up-to-date financial records within Tally.
- **Preparing Reports**: Generating reports for management including balance sheets, income statements, and cash flow statements.
- **Reconciliation**: Reconciling bank statements and other financial records to ensure accuracy.
- **Tax Filings**: Assisting with the preparation and submission of tax returns.

**Other Responsibilities**:

- **Audit Support**: Providing necessary documentation and information for internal and external audits.
- **Collaboration**: Working with other departments to ensure accurate financial information.
- **Problem Solving**: Identifying and resolving discrepancies or errors in financial records.
- **Process Improvement**: Contributing to process improvements and standardization activities.

**Job Types**: Full-time, Permanent

Pay: ₹12,000.00 - ₹15,000.00 per month

**Benefits**:

- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Language**:

- English (preferred)

Work Location: In person