Guires Group is a renowned global provider of services in advanced Contract Research, Data Science, Development, Pilot Manufacturing, Education, Consulting and outsourcing. Under our diverse brand portfolio, we are dedicated to facilitating the development of innovative products and solutions across diverse industries.
Job Function
In the role of Accounts Executive, your responsibilities encompass a wide range of financial tasks. You will be accountable for tax compliance, including TDS and GST filing, as well as overseeing banking operations and bills accounting. Additionally, you will manage the preparation of financial statements, ensure compliance with accounting standards, and conduct thorough balance sheet reconciliations. Proficiency in Tally and expertise in areas such as GST, TDS, Professional Tax, and Petty Cash management are crucial to excel in this role.
Work Schedule:
Monday to Saturday, 9.30a.m. to 6:30pm. Hours may vary on occasion, depending on workload. Second and Fourth Saturday Holiday.
Salary
25, 000 to 40,000 Depend upon the Performance
Req. Qualification:
Master's in Finance & Accounts / M com
Req. Experience:
2-6+ experience in the field of Accountant
Req. Knowledge and Skills:
Must Have Skills and Competencies
Tally
Excel Skills
. GST
.TDS
.PF , ESI & Payroll
.Sales Invoice
Accounting reconciliation
.Team handling
Key Responsibilities
Tax Compliance: Responsible for filing TDS and GST returns, ensuring adherence to taxation regulations.
Banking Operations: Handling various banking operations and payments.
Bills Accounting: Managing accounts payable and receivable, as well as cash receipts.
Tally Expertise: Proficient in using Tally software for accounting purposes.
Financial Statements: Preparation of financial statements, including Balance Sheets, Profit and Loss statements, Trial Balances, and reconciliations.
Compliance: Ensuring compliance with accounting standards while reporting the financials of entities.
Balance Reconciliation: Regularly checking and reconciling balance accounts.
Customer and Vendor Reconciliation: Handling queries related to TDS, GST, and ST (Taxation) by reconciling all customer, vendor, and debtor accounts.
Accounting Policies: Establishing and enforcing proper accounting methods, policies, and principles.
Bank Account Maintenance: Keeping bank accounts up to date by recording daily transactions.
GST Expertise: Timely preparation, finalization, and filing of GST returns.
Report Preparation: Generating and submitting weekly and monthly reports.
Data Organization: Maintaining well-organized documents and data.
Data Validation: Validating data for accuracy and relevance.
Tax Knowledge: Possessing good knowledge and experience in GST, TDS, Professional Tax, and Petty Cash.
Contact Number :
9566269922
Job Types: Full-time, Fresher
Pay: From ?25,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work from home
Work Location: In person
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