Accounts Executive

5 days ago


Navi Mumbai Maharashtra, India Divide By Zero Technologies Full time

**Job Summary**: **1** Filing of Tax Invoices and other vouchers(Bank Statement, Expense voucher, Claim Sheet) 2. Maintaining & submitting bank related documents in bank(BOE, Cheque Deposit, Address Change) 3. All accounting voucher entries in tally (Purchase, Sales, JV, Payment & Receipt) 4. Bank Enteries and their Reconciliation 5. Generating Invoices/Proforma Invoices/Delivery notes/Ewaybill daily as per sales requirement 6. Cheque deposit, Cash withdrawal & BG collect 7. GSTR2A Reconciliation 8. Uploading invoices in the accounts sales folder 9. Suspense list(payment & Receipt) to be clear and report 10. Dispatch tracking sheet 11. Sundry Drs and Sundry Crs. Reconciliation 12. Data for GSTR1 to be shared with RCM sheet 13. Data for GSTR3B to be shared & GST Payment. 14. "Prepare & review of report Sundry Debtors & Sundry Creditor(Employees, Expenses, Import Service, Import Goods & Purchase Goods)" 15. Balance confirmation to all Customers & Vendor 16. Vendor and all other payment(Including Import) and Acknowledgement to share with concerned person 17. Employee salary calculation. 18. BG/DD Generation as per requirement. 19. Google Sheets Update 22. MIS sheet update **Qualifications and Skills** 1. Tally ERP 9. 2. MS Office. 3. Team co-ordination 4. Graduation in B.Com with minimum 2-4 years of experience in relevant field 5. Strong understanding of accounting principles, financial reporting, TDS, and GST regulations. 6. Excellent organizational and multitasking abilities. 7. Strong communication and interpersonal skills. Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person


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