We are hiring an Accounts Executive to assist with daily accounting operations. The ideal candidate should have a basic understanding of accounting principles, working knowledge of Tally ERP 9, TDS, GST and be comfortable using Microsoft Excel.

Key Responsibilities:

Expenditure Booking & Invoice Verification: Record all business expenditures accurately in the accounting system. Verify supplier and vendor invoices for accuracy and completeness, and obtain management approval before processing payments.
Statutory Compliance: Ensure compliance with TDS, GST, and other applicable laws. Prepare, submit, and maintain accurate statutory returns in a timely manner.
Bank Reconciliation & Cash Flow Management: Perform regular reconciliation of bank statements. Monitor cash flows & provide daily & weekly reports
Invoicing & Receivables Follow-Up: Raise customer/client invoices accurately and on time. Follow up systematically to ensure timely collections and manage accounts receivable effectively. Required Skills & Qualifications:
Bachelor’s degree in Commerce (B.Com) or related field.
Experience in accounting, statutory compliance, invoicing, and financial reporting.
Good understanding of TDS, GST, and other legal compliance requirements.
Proficiency in accounting software such as Tally, along with MS Excel.
Strong analytical, numerical, and communication skills.
Ability to work independently and handle multiple tasks under deadlines.

Salary: As Per Industry Standards
Working Days: 6 days a week
Timings: 9:30 AM – 6:00 PM

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund

Work Location: In person

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Accounts Assistant