Accounts & Finance Executive -female

3 days ago

Ahmedabad, India GSEC Limited, Shanktigram Full time

Accounts Executive -Female

Preparing all kinds of Stock JV & made Accounting Entry in tally Accounting Software.
- Booking all kinds of Sales, Purchase, Expense entries in System
- Generate Outstanding & Payable Reports From System
- Maintaining Proper filling of all types of Documents of JV & Expense voucher/Bills
Documents
- Reconciliation of Cash, Bank & Parties (Creditors/ Debtors)
- Prepare Remittance & Bank Guarantee Document.
- GST Return & GST Payment & GST 9 Annual Return.
- Making Payment of Parties (BY NEFT) and Cheques.
- Making Foreign Remittance Inward /Outward & Close all Payment by Fill up Bank Form
& Submitted in Bank & clear Outstanding Bill Of Entry Against Advance Remittance.
- Maintain C Form File & Distribute To Parties
- Maintain Form 16 & 16 A & distribute to Parties.
- Making Online Payment of TDS & Prepare Data for TDS monthly & Quarterly Return fill in
Excel Sheet upload in software & Submitted in NSDL & Also Generate Form 16 & Form
16A on Income Tax Sight.
- Physical Stock Verification Register & Depreciation Sheet
- Prepare Sales/Purchase/JV/Receipt/Payment/Import Material JV/ Export Sales/Stock JV/
Tax Invoice/ liability Provision Entry/ Income Provision Entry & Capital Material
- Purchase/TDS Provision & Deduction /GST RCM in tally Software.
- Reconciliation of Branches & Prepare Creditors Ageing.
Import / Export Work:
- Making Import Payment through Bank. (Submit Bank Form, Submit Company IEC Copy,
Proforma Invoice copy in bank & Clear Import Payment during the Day.
- Preparation of Import Material Document (Collect Proforma Invoice, Bill Of Entry, Bill of
Lading, Custom duty Payment, Goods Insurance)
- Preparation Document of Export Sale Receipt.(Export Invoice copy, IEC Copy, Bank Form)
- Preparation Document of Export Bill Collection Process for Bank Record (Export Invoice,
E Way Bill copy, Transporter LR Copy, Shipping Bill Copy, foreign Inward remittance advice
copy)
- All Import & Export Document Submit to bank timely & Clear outward / inward remittance
entry in bank record.

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 1 year (required)
- Accounts: 3 years (required)

**Language**:

- English (preferred)

License/Certification:

- Tally (required)

**Speak with the employer**
+91 9898891147

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