
Sr. Accounts Executive
1 week ago
- Maintain branch-wise petty cash records.
- Ensure timely reimbursement, settlement, and accountability of petty cash expenses.
Track and follow up for customer payments.
Assist in TDS working and preparation of related reports.
- Ensure timely deduction, deposit, and filing of TDS returns.
Maintain proper documentation of vouchers, invoices, challans, and statutory records.
Process vendor and employee payments as per timelines.
- Record payment status on EVAA and ensure accuracy of ledgers.
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- Provide all required schedules, data, and reconciliations.
- Assist in GST working, reconciliation, and monthly/quarterly filings.
- Ensure compliance with input tax credit (ITC) rules and documentation.
- Carry out regular bank reconciliations for all accounts.
- Identify and resolve discrepancies in coordination with banks/branches.
Job Type: Full-time
Pay: ₹30, ₹45,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Provident Fund
Application Question(s):
- Ever handled Debtor call?
- Ever handled a company cashflow management?
- Current Salary?
Expected Salary?
Notice Period?
- Team Handling, If YES? How many?
Work Location: In person
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