
Account Executive
1 week ago
Preparation and maintenance of financial documents, including vouchers, cheques, receipts, payments, quotations, proforma invoices, and challans.
Maintaining accurate and organized records of all receipts and payments.
Managing the entry of purchase and sales invoices into accounting software.
Recording receipt and payment entries, as well as contra entries, in Tally ERP 9 and Excel, and conducted bank reconciliations
Managing and maintaining purchase orders, sales orders, and petty cash
Responsible for preparing client and vendor ledgers, stock statements, and ensuring timely payments to vendors
Accountable for ensuring accurate preparation of salary sheets and managing the salary disbursement process, including Director Personal Expenses and Payments.
Processing vendor payments using UPI, NEFT, and RTGS.
Verifying and booking petty cash transactions, and maintaining detailed and organized records.
Reconciliation 26AS, TDS
TDS Payment
GST Payment
GSTR-1 Working
GSTR-3 Working
Handling Banking & Other compliance and documents submission
Contact number
HR-9511948675
Account Head-9769937382
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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