We are looking for a detail-oriented and proactive
Accounts Executive
to manage day-to-day accounting operations, maintain financial accuracy, and ensure compliance with statutory requirements. The ideal candidate should have hands-on experience with Tally and a strong understanding of GST, TDS, and bookkeeping principles.
Key Responsibilities
Record and maintain day-to-day accounting transactions in
Busy Software
or equivalent accounting software.
Prepare and issue
GST-compliant sales and purchase invoices
, debit/credit notes, and delivery challans.
Reconcile
bank statements
, vendor accounts, and customer ledgers.
Manage
accounts payable and receivable
, ensuring timely collections and payments.
Handle
petty cash
, cash book entries, and maintain accurate financial records.
Assist in
monthly GST, TDS, and Income Tax filings
in coordination with the CA.
Support the
audit process
by providing necessary documentation and reports.
Maintain proper filing of vouchers, bills, and supporting documents.
Coordinate with internal departments, vendors, and clients regarding payment and billing issues.
Required Skills
Proficiency in
Busy Software
/
Excel
Sound knowledge of
Accounting Principles, GST, and TDS
Excellent attention to detail and accuracy
Strong analytical and problem-solving abilities
Good communication and coordination skills
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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