Account Executive

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Preparation of Balance Sheet and Profit & Loss A/c as per Income Tax Act. , E Way Bill & E Invoice.

Book Keeping, Ledger Scrutiny & finalization

Prepare Aging -Wise detail of Creditors on a Monthly Basis

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Bank Reconciliation & Inter Office Reconciliation

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Cash handling and preparation of cash voucher& Controlling of Cash Accounts.

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Accounting adjustments and closing balances timely.

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Outstanding Dues Statement for Creditors and Debtors.

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Preparation of Stock Statement and Maintaining Stock in the Books.

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Bill Passing with P.O. & Control Contractors Bills.

• TDS Deduction on RENT, Commission, Professional Charges and Contracts etc., E-Payment of Monthly Basis & E-Filling of TDS Return on Quarterly Basis & Finalization of TDS Reconciliation.

• Filling ITR.

• Concept of Goods and service tax (GST) and its components.

• Preparation of data for GSTR3B &Filling of GSTR 3B.

• Preparation of data for filling of GSTR 1

• Preparation of ITC Reconciliation Statement as per GSTR-2B.

• Booking of Input tax credit (ITC) as per HSN and SAC code wise.

• Preparation of Data for GSTR 9 (Annual Return) .

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person