
Accounts Executive
3 days ago
Co-ordination for raising of Invoice on completed assignments.
Co-ordination with clients for fund collection
Daily MIS Report to Partners
Ensuring entries in Tally on daily basis.
Preparation of monthly Finacial Statements and audited quarterly by Auditor.
Keeping an accurate record of Debtors & Creditors of the Firm
Keeping records of Retainership Agreements and monitoring with clients for renewal before expiry.
TDS payment before 5th of Every Month
Co-ordination with Auditor for filing GST Returns and IT Filing
Report sent to collection Team on the basis of follow up with clients.
Preparation of Debtors list on age wise and month wise
Arrangement for payments from the company through bank transfers
Disbursement of Salary
Eligibility: BCom with 2-3 yrs. experience in accounting
Other requirements:
- Proficient in MS Office, Tally and knowledge of GST Filing.
- Fluent in English
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Schedule:
- Morning shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Taxation: 2 years (required)
**Language**:
- English (required)
**Speak with the employer**
+91 9778023631
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