
Account Executive-female
2 days ago
**Key Responsibilities:1. GST Compliance**:
- Perform **GSTR2B and GSTR3B reconciliation**:
- Record GST JV entries in Tally
- Handle B2B Credit Notes (CN), RCM entries (including Rent), and Electric Credit Ledgers
**2. TDS Accounting**:
- Pass TDS entries in Tally (including pending ledger entries)
- Perform TDS Reconciliation in Tally
- Handle purchases under **TDS 194Q**
**3. Journal Purchase & JV Work**:
- Prepare and pass **Journal Vouchers** (JV), including expense invoices
- Print JV vouchers and handle **sitewise JV tracking**:
- Create and track **Journal Invoices with/without TDS**
**4. Purchase Accounting**:
- Maintain **itemwise and sitewise purchase records**:
- Manage Purchase Orders (PO), including tracking and reconciliation
- Track purchase invoices and e-way bills
**5. Site Expense & Stock Management**:
- Record and manage **Site Expense Vouchers** (sitewise)
- Handle **Site Purchase Bills** and **Stock Transfer JVs**:
- Perform **site-to-site material transfer JVs** and maintain tracking logs
**6. Reconciliation & Promoter A/c**:
- Maintain and reconcile **promoter accounts**:
- Perform **bank reconciliation** regularly (priority task)
**Required Skills**:
- Strong knowledge of **Tally ERP** and MS Excel
- Experience in GST, TDS, journal entries, and purchase accounting
- Familiarity with **solar project site accounting** is a plus
- Ability to manage multiple site-level accounts and inter-location transactions
- Good communication and coordination skills
**Qualifications**:
- B.Com / M.Com / CA Inter or equivalent
- 2-4 years of relevant accounting experience
**Salary**: ₹15,000 - ₹21,000/month (Negotiable based on experience)
**Joining**: Immediate preferred
Pay: ₹15,000.00 - ₹21,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Language**:
- English (preferred)
Work Location: In person
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