
Accounts Executive
2 weeks ago
Key Responsibilities:
- Prepare and maintain financial records, including general ledger, accounts payable and receivable, payroll, and tax filings
- Ensure accurate and timely processing of financial transactions, including invoicing, payments, and expense reports
- Reconcile bank statements and other financial records to ensure accuracy and identify discrepancies
- Assist with month-end and year-end close processes, including preparing financial statements and reports
- Sending quotations, Preparing Purchase orders.
- Entering purchase and sales into system.
- Petty cash management.
Knowledge of tally is must.
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Leave encashment
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work (preferred)
- Taxation (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
**Speak with the employer**
+91 9909560120
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