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Accounts Executive

2 weeks ago

Jayanagar Bengaluru Karnataka, India TROVE Full time

**Accounting Operations**
- Convert quotations into sales orders, raise purchase order (PO) and raise invoice.
- Process and post sales invoices.
- Pass necessary accounting entries for expenses, commissions, transport, and other journal vouchers (JVs).
- Prepare and post monthly end journal entries (expenses, commissions, etc.). - Maintain and update cash sheets
- Update bank statements
- Process vendor payments and Performa payment knock-off entries. - Handle credit note and debit note entries.
- Upload payments and ensure disbursement accuracy

**Compliance & Taxation**
- File TDS and GST returns as per statutory deadlines.
- Pass TDS payment entries and prepare TDS return statements.
- Ensure monthly GST payments and yearly GSTR reconciliation
- Perform monthly GSTR-2B reconciliation and related entries.

**Payroll & Salaries**
- Prepare salary statements, pass payment and JV entries.

**Reconciliation & Ledger Management**
- Approve consignment records Maintain updated books and ledgers (vendor-wise and overall).
- Perform ledger reconciliation for vendors and internal entities.

**Reporting & Coordination**
- Send pending receivable updates.
- Generate and share reports requested by franchise partners and management.
- Assist in internal/external audit processes with supporting documentation.

**QUALIFICATIONS**
- Minimum 3 years of experience in core accounting roles.
- Strong working knowledge of GST, TDS, GSTR-2B, and statutory compliances.
- Experience with Tally or similar ERP/accounting platforms.
- Degree in B. Com/M. Com or relevant qualification in Accounting/Finance.
- High accuracy, attention to detail, and numeric aptitude.
- Ability to multitask and prioritize workload effectively.
- Commitment to long-term growth and professional stability

Pay: ₹20,000.00 - ₹34,500.00 per month

Application Question(s):

- What's your salary expectation?
- Are you ready to join immediately?

**Experience**:

- Accounting: 3 years (required)

**Language**:

- English (required)
- Hindi (required)

**Location**:

- Bengaluru, Karnataka (required)

Work Location: In person