Junior Accounts Executive @ Janakpuri

1 week ago


Janakpuri B Delhi Delhi, India IP Pasricha and co. Full time

**Designation**: Executive - Finance & Accounts

**Education qualification**:B.Com/ M.Com

**Prior experience**:

- 3 - 4 years of experience in Accounts
- Experience of working on Tally

**Scope of work**:
The role involves providing financial and administrative support to various stakeholders.
- **Accounting and Financials:

- **

a. Accounting entries in Tally

b. Completing books of accounts on Monthly and Quarterly Basis
- **Accounts Payables:

- **

a. Making payments to vendors

b. Well verse with TDS provisions (to be deducted on accounts payable)

c. Confirmation of GST credit of parties
- **Accounts Receivables:

- **

a. Billing to parties via company software

b. Followup for generating invoices

d. TDS reconciliation in tally, software and 26AS

e. Confirmation of GST credit to parties
- **Banking:

- **

a. Daily bank reconciliation and Monthly Bank statement reconciliation.

b. Handling Banking operation

c. Maintain all Bank Work i.e. Cash Deposited, Cash Withdrawn & Cheque Deposited.
- **MIS:

- **

a. Monthly Invoice Report Preparation

b. Submission of MIS on monthly basis

**Reporting relationship**:

- **Internal**:Partners and Senior officials
- **External**:vendors, clients

If you are interested kindly contact Keerti (HR) 8446055586

Pay: ₹23,000.00 - ₹26,000.00 per month

Work Location: In person



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