
Accounts Executive
13 hours ago
Verify, allocate, post and reconcile accounts payable and receivable.
- Produce error-free accounting reports and present their results.
- Experience in multi branch accounting.
- Handling petty cash and its accounting.
- Client billing & matters tracking.
- Knowledge of bulk payment.
- Bank reconciliation.
- Vendor’s reconciliations & Vendor’s Payments.
- Financial reporting and Monthly MIS.
- Knowledge of GST & TDS return
- Analyse financial information and summarize financial status
- Good knowledge of MS word & AMP; MS Excel.
- Knowledge of Tally software.
- E-way bill and E- invoicing.
Work experience 3-4 years.
**Salary**: ₹15,000.00 - ₹18,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 3 years (required)
- total work: 3 years (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Ability to Commute:
- New Delhi, Delhi (required)
Ability to Relocate:
- New Delhi, Delhi: Relocate before starting work (required)
Work Location: In person
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