Accounts Executive
2 weeks ago
1. Cash voucher and cheque voucher error free entries in tally software.
2. Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it.
3. Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any.
4. Keeping detailed Schedule of all payments including the regular payment of taxes & levies.
5. Follow up for’ C’ form and H Form and maintain proper maintenance..
6. Keep the statutory records.
7. Petty cash management and maintaining the cash book.
8. Disbursement of salary.
9. Providing proof of export for client wherever necessary.
10. Assist accounts department whenever and wherever required.
11. Any other job assigned by the management from time to time
12. GST working
13. TDS working knowledge
14. Manage all accounting transactions
15. Prepare budget forecasts
16. Publish financial statements in time
17. Handle monthly, quarterly and annual closings
18. Reconcile accounts payable and receivable
19. Ensure timely bank payments
20. Compute taxes and prepare tax returns
21. Manage balance sheets and profit/loss statements
22. Report on the company’s financial health and liquidity
23. Audit financial transactions and documents
24. Reinforce financial data confidentiality and conduct database backups when necessary
25. Comply with financial policies and regulations
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹22,000.00 per month
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
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