Accounts Executive
5 hours ago
Accounts Payable submissions.
- Accounts Receivable follow-ups.
- Accrued Expenses & Payment for staff.
- Bank Reconciliation.
- Day-to-Day Accounting.
- GST & Taxation.
- Processing of Bank Deposits.
- Preparation of Cash Flow Schedule.
- Response to Audit firm.
- Preparation of Accounting Report to Directors.
Job includes resolving queries right from the passing of journal entries to the finalization of the Balance Sheet.
- It also includes giving solutions on various statutory compliances like Payroll, GST, FBT a host of other features.
- Accounts Payable submissions.
- Accounts Receivable follow-ups.
- Accrued Expenses & Payment for staff.
- Bank Reconciliation.
- Day-to-Day Accounting.
- GST & Taxation.
- Processing of Bank Deposits.
- Preparation of Cash Flow Schedule.
- Response to Audit firm.
- Preparation of Accounting Report to Directors.
**Job Types**: Full-time, Permanent
**Job Types**: Full-time, Permanent
Pay: ₹22,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- GST: 1 year (preferred)
- total work: 1 year (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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