
Junior Accounts Executive @ Janakpuri
1 week ago
**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c. Maintain all Bank Work i.e. Cash Deposited, Cash Withdrawn & Cheque Deposited.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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