Account Executive
4 days ago
- Responsibilities
- Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.)
- Prepare Data For Gst Return.-Gstr-1 & Gstr-3B
- Annual Return Data Ect & Reconciliation Monthly Basis
- Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect.
- General Ledger Scrutiny Work Daily Bank Reconciliation Work
- Every Month End Reconcile Stock Items.
- Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable)
- Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And
- Proper Filling Of All Voucher And Documents Liasoning work with Bank,Consultant, Govt Agency Ect. Fixed Asset Register
Follow to customer for the payment
Computer Efficiency
- ERP Software Knowledge Can Proficiently
- Work In Tally Prime,
- Ms-Excel (Formula Experience If Vlookup And Hlookup,Pivot, etc.)
- Word Etc.
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