Job Description Accounts Executive (Only for Male candidate) Responsibilities: GST Preparation and filing of GSTR-1, GSTR-3B with GST portal and Filing of Returns. ROC Filing ROC compliances Reconciliation of input credits with GSTR 2A and follow up with the vendor. Handle Purchase Order, Sales Invoice, Credit Note, Debit Note, Bank Reconciliation & E-way bill. Computation of monthly tax and GST Challan. TDS adjustment entries. Reconcile of debtor and creditor Ledger monthly basis. Handle all day-to-day Cash & Bank operations. Preparing day-to-day report sheet. Maintain day to day Accounts & Reporting to the senior management. Preparation of Document & reporting to management Invoice Making and Coordinate with company Client. Maintain Bills & Regular Basis File. (Sale bill, Purchase Bill) etc. Preparing of Bank Document (NEFT, RTGS, Cheque, etc) and Bank Work. Qualifications Bachelor’s degree in commerce, CA Intermediate 2-4 years of experience in accounting (Immediate Joiner preferred) Experience with accounting software Strong communication skills and the ability to handle potential tense interactions with clients. Ability to multitask across different types of accounting-related projects. Location: Faridabad, Salary: Up to 3.6 LPA Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Language: English (Preferred) Work Location: In person
Job Description Accounts Executive (Only for Male candidate) Responsibilities: GST Preparation and filing of GSTR-1, GSTR-3B with GST portal and Filing of Returns. ROC Filing ROC compliances Reconciliation of input credits with GSTR 2A and follow up with the vendor. Handle Purchase Order, Sales Invoice, Credit Note, Debit Note, Bank Reconciliation & E-way bill. Computation of monthly tax and GST Challan. TDS adjustment entries. Reconcile of debtor and creditor Ledger monthly basis. Handle all day-to-day Cash & Bank operations. Preparing day-to-day report sheet. Maintain day to day Accounts & Reporting to the senior management. Preparation of Document & reporting to management Invoice Making and Coordinate with company Client. Maintain Bills & Regular Basis File. (Sale bill, Purchase Bill) etc. Preparing of Bank Document (NEFT, RTGS, Cheque, etc) and Bank Work. Qualifications Bachelor’s degree in commerce, CA Intermediate 2-4 years of experience in accounting (Immediate Joiner preferred) Experience with accounting software Strong communication skills and the ability to handle potential tense interactions with clients. Ability to multitask across different types of accounting-related projects. Location: Faridabad, Salary: Up to 3.6 LPA Job Type: Full-time Pay: ₹15,000.00 - ₹30,000.00 per month Benefits: Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 3 years (Preferred) Language: English (Preferred) Work Location: In person