Job Description

Designation:

Key Account Manager / Senior Executive/ Assistant Manager

Education qualification:

B.Com/ M.Com/ MBA (Finance)

Prior experience:

5-10 years of experience in Corporate in Finance & Accounts department

Experience of working on Tally and other software's

Scope of work:

The role involves following work.

Accounting and Reconciliations: -

a. Accounting entries in Tally

b. Completing books of accounts on Weekly and Monthly Basis

c. GST and TDS Reconciliation

Accounts Payables: -

a. Making Vendor in software

b. Coordinating with vendors and making payment to them

c. Making vendor payment reconciliation

d. Well verse with TDS provisions (to be deducted on accounts payable)

e. GST reconciliation and coordinating with them for correction

Accounts Receivables: -

a. Billing to parties via company software

b. Follow-up for generating invoices

c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation.

d. TDS reconciliation in tally, software and 26AS

e. Confirmation of GST credit to parties

Banking: -

a. Daily bank reconciliation and Monthly Bank statement reconciliation.

b. Fund Management

c. Handling Banking operation

MIS: -

a. Monthly Invoice Report Preparation

b. Submission of MIS on monthly basis

Taxes and Returns: -

a. Monthly GST calculation and Return

b. Monthly TDS calculation and Return

c. Support in Submission of ITR at the year

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person