Accounts Executive
2 weeks ago
Accounting and book-keeping on a daily, monthly, quarterly and financial year basis
- Invoice Verification and Invoice Booking
- Preparation of Vendor payments and accurate posting of the same in Accounting systems
- Vendor payments thru cheques / RTGS / NEFT
- Vendor account / ledger reconciliation
- Preparation of Bank Reconciliation Statement
- Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc
- Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc
- Issuance of TDS certificates to vendors
- Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses
- Payment Follow ups
- MIS Reporting
**Salary**: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
Application Question(s):
- How many years of Experience you have in Accounting ?
- Where do you stay ?
- Which Accounting Software you are handling ?
- What is the name of your current Organisation ?
- Do you have Experience in GST & TDS ?
- What is your Current CTC ?
- What is your Expected CTC ?
- What is your Notice Period ?
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