Account Executive

Green Publication Services

1 - 2 years

3 - 4 Lacs

gurugram

Posted:5 days ago| Platform:

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Skills Required

tally tally erp transaction analysis bank reconciliation accounts payable tally software tds filing gst filing accounts receivable

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Accounts Receivable (AR) & Accounts Payable (AP)
Generate and issue accurate, timely invoices to clients.
Track, monitor, and follow up on outstanding receivables to ensure on-time collections.
Reconcile customer accounts and resolve billing discrepancies.
Maintain accurate records of all
AR transactions and payment confirmations.
Process vendor invoices and ensure timely payments.
Reconcile vendor statements and resolve discrepancies.
Maintain accurate and up-to-date records of all
AP transactions
.

Payroll Processing & Tax Compliance

Process payroll in compliance with applicable labor laws and regulations.
Prepare and submit statutory returns including
PF, ESI, TDS
, etc., within timelines.
Ensure compliance with
Indian tax laws
, including
GST and TDS
.
Prepare and file tax returns and other statutory documents accurately.

Financial Reporting & Record Keeping

Prepare periodic financial reports and basic analysis.
Perform
bank reconciliations
and ensure accuracy of balances.
Maintain accurate and up-to-date books of accounts in
Tally
.
Assist during audits and provide required financial documentation.
Ensure timely updating and closing of books of accounts.

Mandatory Skills & Requirements

Tally (ERP)
Hands-on experience -
1 year experience in Accounts
GST & TDS Compliance
Bank Reconciliation
Accounts Receivable & Accounts Payable
Payment Confirmation & Follow-ups
Knowledge of statutory filings (PF, ESI, PT, etc.)
Strong attention to detail and accuracy

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