
Account Executive
2 weeks ago
**Experience max 2 year**
- Legal compliances with GST, Income tax and other related departments with full finalization of accounts.
- Preparing the monthly profit and loss and balance sheet reports.
- Tax reporting and inventory processing.
- Collecting and analysis data which is then used in the preparation of weekly and monthly estimate.
- Creating KPI Reports.
- Maintains and records daily business transactions in the General Ledger
- Responsible for the upkeep of the sub-ledgers and prepares timely reports for the GL accounts
- Prepares various analyses and reconciliations as required by both the Controller and Treasurer
- Performs month-end procedures to prepare the books for reporting purposes
- Record month-end accruals while keeping a monthly accrual roll forward
- Prepares all necessary month end Journal Entries to ensure an accurate and timely close
- Records the fixed asset additions and disposals while maintaining the fixed asset sub-ledger
- Petty Cash reconciliation and disbursement
- Assists External and Internal auditors during the Company’s annual audits
- Knowledge of tally 9, ERP, TDS, GST, E-way bill, Payroll, Dispatch etc
- Sale & Purchase bill Prepare ,
- Carry Two wheeler must.
- Other duties as assigned
**Salary**: ₹15,000.00 - ₹25,000.00 per month
**Speak with the employer**
+91 6396753808
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