Accounts Executive
1 week ago
**Accounting & Bookkeeping**
- Maintain accurate day-to-day accounting transactions in **Tally Prime**:
- Record and reconcile entries for sales, purchases, payments, receipts, journals, and contra
- Maintain all books of accounts and ledgers
**Bank Reconciliation**
- Perform regular **bank reconciliations**:
- Track and resolve mismatches or pending entries
**GST & TDS Compliance**
- Support in preparation of **GST returns** (GSTR-1, GSTR-3B)
- Record and manage **TDS entries**; coordinate for timely returns
**Excel Reporting**
- Prepare financial reports and summaries using **MS Excel**:
- Use **formulas, VLOOKUP, HLOOKUP, Pivot Tables**, and other tools to generate MIS reports
**Invoicing & Documentation**
- Generate **invoices, delivery challans, and credit notes** in Tally
- Maintain digital and physical documentation of all accounting records
**Vendor & Customer Ledger Management**
- Update and reconcile party ledgers
- Coordinate with internal teams and external parties for payments and collections
**Audit Support**
- Assist in internal and external audits
- Ensure all documents and entries are compliant and properly filed
Pay: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Language**:
- English (preferred)
Work Location: In person
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