Accounts Executive
2 days ago
1. Daily Accounting Operations
- Maintain day-to-day accounting entries in Tally/ERP.
- Manage cash book, bank book, and ledger entries accurately.
- Handle accounts payable and accounts receivable.
2. Bank-Related Activities
- Prepare Bank Reconciliation Statements (BRS) regularly.
- Record all bank transactions including payments, receipts, and transfers.
- Monitor cheque deposits and clearances.
3. GST & Tax Compliance
- Maintain records of GST input and output.
- Assist in preparation and filing of monthly GST returns.
- Ensure proper documentation for GST audits.
4. TDS & Tax Compliance
- Deduct and record TDS as applicable.
- Prepare and assist in filing quarterly TDS returns.
- Maintain statutory ledgers and ensure compliance with tax requirements.
5. Payroll Support
- Assist in preparing monthly salary statements.
- Maintain attendance records, overtime, and advance/loan entries.
6. Vendor & Customer Coordination
- Follow up with customers for outstanding payments.
- Coordinate with vendors regarding pending bills, discrepancies, and settlements.
- Maintain updated vendor and customer ledger accounts.
7. Financial Reporting
- Assist in the preparation of monthly and annual financial statements.
- Support senior accountants during internal and statutory audits.
- Generate MIS reports such as outstanding statements, purchase summaries, sales summaries, etc.
8. Documentation & Filing
- Maintain proper filing of vouchers, invoices, and supporting documents.
- Ensure updated and organized records for statutory compliance.
9. Support to Management
- Provide timely and accurate financial information when required.
- Assist in budgeting, cost control, and financial planning activities.
Job Type: Full-time
Pay: ₹14, ₹15,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Work Location: In person
Application Deadline: 21/12/2025
Expected Start Date: 17/12/2025
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