
Accounts Executive
2 weeks ago
Ø **Must have minimum 4 to 10 Years of Experience.**
Ø Maintaining sales and Purchase entries.
Ø Knowledge of GST Portal & GST Working.
Ø T.D.S calculation, deduction, payment, filing.
Ø Preparing Performa Invoice / Tax Invoice / Checking GST input credit.
Ø Maintaining Petty Cash Statements / Bank statements.
Ø Follow up from parties for making payments.
Ø Checking Debtors and Creditors Ledger statements.
Ø For advance payment; cross checking bill wise expenses. (Consumable Expenses, Traveling Expenses.)
Ø Maintaining financial year Balance sheet.
Ø Sending mail to Parties like Performa Invoice, Tax invoice and Creditors Payment.
Ø Tally Debtors and Creditors Payment.
**GOOD EXPERIENCED ACCOUNTANT REQUIRED**
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Experience**:
- Tally Prime, GST, TDS: 3 years (preferred)
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