Account Executive

Designation

For Job Location

No. of vacancies

Job Duties/Responsibilities

• Issuing bills, receipts, invoices. & expense booking
• Working on Tally, Tax filing, return filing, P&L & book keeping.
• Preparing financial statements like income statement, budget & Analysis
• Clearing compliances payments, manage journal entries & maintain financial records.
• Perform bank reconciliations & oversee cash management.
• Handle purchase/ sales entries ensuring data accuracy & preparing regular reports.
• GST working, uploading on portal & doing all GST related activities.
• Vendor payment, petty cash handling, processing advances & accounting it all.
• Maintain financial records including accounts payable/ receivable, invoices, bank statements.
• Issuing payments to vendors & update our accounting software with the latest transactions.
• Ensure compliance with financial regulations and company policies.
• Enter and balance accounts receivable and payable on a daily basis
• Track tax payments and compile information for tax filing
• Provide support during audits and financial inspections.
• Fulfilling other assigned routine & situational responsibilities for the Company.

Skills/Qualifications

• Graduation in Commerce/Finance with adequate practical skills in Tally & Accounting routines.
• Capability to use computer & regular office software including Microsoft Office & Internet.
• 1-3 years of practical experience in Accounts Dept.

Terms & Conditions

• Working time from 10:00 am to 06:30 pm.
• Weekly off day is Sunday. Saturday full working.
• Paid leaves will be applicable only after first three months.
• The area of work: Office work/May be required to coordinate with the C.A./Financial
• Consultants few times in their offices.
• Two local references (except consultancies) with their detailed contact information are mandatory.
• They will be definitely validated; it should be noted