Accounts and Finance Executive

0 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Roles And Responsibilities

  • Billing and collections: Issue invoices, credit/debit notes, reconcile customer accounts, follow up on collections.
  • Banking and reconciliations: Manage bank transactions, reconcile bank statements, petty cash, and vendor statements; handle online payments and bank coordination.
  • Full-cycle accounting: Maintain books of accounts from vouchers to final ledgers, prepare trial balance and support month-end and year-end closing in Tally of multiple companies and Directors.
  • Statutory compliance: Prepare data for GST returns, TDS returns, GST reconciliations, prepare E-way bills, other compliances.
  • Payroll and employee expense: Process monthly payroll, employee reimbursements and payroll-related statutory filings.
  • Inventory: Maintain accurate inventory records by style/size/colour in Tally ERP; perform stock verification at regular intervals.
  • Audit and documentation: Maintain vouchers, GST invoices, statutory records and digital backups; coordinate with auditors and ensure document readiness.
  • IT skills: Proficient with MS Excel, MS Word and Tally ERP.

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