Accounts Executive
16 hours ago
**Key Responsibilities**
**1. Daily Accounting Operations**
* Record day-to-day financial transactions in accounting software (Tally/ERP/SAP).
* Maintain ledgers: Purchase, Sales, General, and Journal entries.
* Ensure accuracy in data entry and documentation.
**2. Accounts Payable & Receivable**
* Prepare and process vendor bills, purchase invoices, and payments.
* Track customer invoices and follow up for payments.
* Reconcile vendor/customer statements.
**3. Bank & Cash Management**
* Handle petty cash and cash book maintenance.
* Prepare bank reconciliation statements (BRS).
* Monitor bank transactions and update payment entries.
**4. GST & Tax Compliance**
* Assist in GST return preparation (GSTR-1, GSTR-3B).
* Maintain input tax credit (ITC) records.
* Handle TDS calculations, deductions, and filing support.
**5. Financial Reporting**
* Prepare monthly P&L statements, balance sheets, and MIS reports.
* Assist in budgeting and expense tracking.
* Provide data for audits (internal/external).
**6. Inventory & Asset Management**
* Track stock movement, GRN entries, and inventory reconciliation.
* Maintain fixed asset register and depreciation records.
**7. Documentation & Internal Controls**
* Maintain proper filing of financial records and vouchers.
* Ensure compliance with company policies and statutory requirements.
* Support process improvements to enhance financial efficiency.
**Required Skills & Qualifications**
**Educational Qualification**
* B.Com / M.Com / MBA (Finance) or equivalent.
**Technical Skills**
* Knowledge of Tally ERP, SAP, or other accounting software.
* Proficiency in MS Excel (Vlookup, Pivot Table, MIS reporting).
* Good understanding of GST, TDS, and basic accounting principles.
**Soft Skills**
* Strong attention to detail.
* Good communication and teamwork.
* Ability to manage deadlines and multitask.
Job Types: Full-time, Permanent
Pay: ₹26, ₹32,000.00 per month
Benefits:
- Food provided
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
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