
Accounts Executive
4 days ago
Reconciliation with Vendors & Client for GST input credits
- Should be able to maintain Bank Statements
- Fluent in EXCEL & TALLY PRIME 9
- Preparation of Sales Invoices and Dispatch Challans with E-Way Bills
- Preparation of CASH BOOK & VENDORS PAYMENTS details in Excel
- Form - 16 issue to Employees with liaison with CA
- Tally of all Purchase Bills and Issue of Cheque to vendors in consultation with Company Directors
- Daily cash expenses records maintain
- Payments Received from clients schedule maintaining
**Job Types**: Full-time, Permanent
Pay: ₹12,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Ability to commute/relocate:
- Badhkal Pali Road, Faridabad - 121004, Haryana: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (required)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Expected Start Date: 15/11/2024
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