Accounts Executive
5 days ago
Cash voucher and cheque voucher error free entries in tally software.
Preparing all kind of physical vouchers, viz., cash/ cheque/ journal and maintaining it.
Assist in calculation and timely payment of all kinds of taxes (indirect and direct) and follow up for the returns if any.
Keeping detailed Schedule of all payments including the regular payment of taxes & levies.
Follow up for' C' form and H Form and maintain proper maintenance..
Keep the statutory records.
Petty cash management and maintaining the cash book.
Disbursement of salary.
Providing proof of export for client wherever necessary.
Assist accounts department whenever and wherever required.
Any other job assigned by the management from time to time
GST working
TDS working knowledge
Manage all accounting transactions
Prepare budget forecasts
Publish financial statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company's financial health and liquidity
Audit financial transactions and documents
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Job Types: Full-time, Permanent
Pay: ₹18, ₹22,000.00 per month
Experience:
- total work: 3 years (Preferred)
Work Location: In person
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