
Accounts Executive
1 week ago
**Job Profile**:
Responsible for recording and maintaining books of accounts of the company in Tally Erp including but not limited to Invoicing, data entry, voucher entry, journals etc. lCompilation and preparation of Financial statements as per Companies Act 2013 on Monthly, Quarterly and Yearly basis for in-house MIS purpose, Listing requirement and statutory compliance. lTo prepare Data for Monthly GST flings and Direct Tax compliance. l To Monitor and Review Bank Reconciliation statement, Vendor Invoices and Sales Invoices. l To Co-operate and Assist in Statutory as well as Internal Audits conducted at the organization. l Process payroll monthly, file all payroll taxes and forms monthly, quarterly and yearly as required by any statute. Maintain payroll files and reports. lPrepare and file all necessary reports and data with bankers. To Prepare CMA report and submitted to Bank as and when necessary. l Prepare Various MIS reports for Management’s review - Sales Report, Debtors Ageing, Stock reports and financial performance, Working Capital Requirement and Fund Flow / Cash Flow Analysis. l To communicate and follow up with customers for timely payment. Appropriate correspondence and communication to be done with bankers, vendors and statutory authorities. l Any Activity related to Finance and Accounts, as require by the management.
**Salary**: Up to ₹15,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Anand, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (required)
- total work: 1 year (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
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