The person in this role will take care of the paperwork related to financial transactions of the company which includes recording transactions, processing payments, preparing Quotations, Proforma Invoices, Tax Invoices, orders, preparing financial statements and reports. Should be able to handle Company Accounting along with other duties as assigned form time to time.

Roles & Responsibilities

1. Recording, maintaining and managing day-to-day financial transactions.

2. Coordinating and preparing and maintaining purchase orders, invoices, and payment receipts.

3. Prepare e-Invoice and e-way bills.

4. Preparing financial statements, Taxation / TDS reports, utilization certificates.

5. Handel AR and AP accounts

6. Conducting reconciliation of banking transactions and customer accounts.

7. Compute Payroll, and prepare PF & ESI Challans

8. Have to manage Product and Accessories Inventory on day-to-day basis.

9. Preparing Quotations and sending to Customers

10. Performing such other duties as required as per the needs of the company.

Experience required

1. Minimum 2 to 3 Years in Accounts department

2. Operational knowledge of Tally ERP for day-to-day transactions

3. Must be at least Commerce Graduate

Perks and benefits

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Xiphi Insights Pvt. Ltd.

Information Technology and Consulting

Bangalore

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Accounts Executive