Account Executive/Accountant

➢ Prepare monthly bank reconciliations

➢ Expense voucher preparation, book keeping in Tally

➢ Vouchers/ Invoice verification received from various party's

➢ Preparation of time sheets, invoices and monthly billing accrual to clients

➢ Following-up with clients for payments and reconciliation of client ledger account

➢ Petty Cash management

➢ Vendor bills verification, payment process and ensure timely payments.

➢ Preparation of monthly TDS and GST challans. Data entry into TDS software and preparation of TDS returns quarterly. Record and verify expenses in Tally.

➢ Preparation of GST return monthly/quarterly

➢ Maintain accounting records, ledgers, and documentation.

➢ Assist with bank reconciliation, month-end closing, and basic compliance.

➢ Coordinate year-end audit and interim reviews including liaising with external auditors and handling all requests and queries

Job Type: Full-time

Pay: ₹10,000.00 - ₹20,000.00 per month

Work Location: In person