Accounts Executive
2 weeks ago
1.Financial Record Keeping: Maintain accurate records of all financial transactions including invoices, receipts, and payments.
2. Accounts Payable & Receivable: Manage accounts payable and receivable processes, ensuring timely payments and invoicing.
3. Bank Reconciliation: Reconcile financial discrepancies by collecting and analyzing account information and preparing reconciliation statements.
4. Financial Reporting: Prepare monthly, quarterly, and annual financial statements and reports for management.
5. Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, providing management with insights for decision-making.
6. Tax Compliance: Ensure compliance with financial regulations and tax laws, including timely filing of tax returns.
7. Payroll Management: Handle payroll processing and ensure timely salary disbursements and adherence to statutory deductions.
8. Audits: Assist in internal and external audits by providing necessary documentation and information.
9. Vendor & Client Liaison: Communicate with clients and vendors to resolve any financial issues and ensure smooth transaction processing.
10. General Ledger Maintenance: Maintain and update the general ledger, ensuring accuracy in all financial transactions.
11. Expense Tracking: Monitor and track company expenses, ensuring they are in line with budgets.
12. Financial Analysis: Analyze financial data to identify trends and opportunities for cost savings or revenue enhancement.
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹22,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Experience**:
- total work: 1 year (required)
Work Location: In person
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