Accounts Executive

Accounts Executive Profile

1. Maintaining Tally

• Entering Inward and Outward transactions in Tally under CA guidance.
• Includes entries for Sales, Purchase, JV, Cash, Salary, and Expenses.

2. Maintaining Expenses

• Verifying and approving expenses as per limits set for individuals (e.g., Petrol, Tour expenses).

3. Statutory Compliance

• Keeping statutory data updated for - GST, TDS, Advance Tax, PF, ESIC, PT, LWF, etc.
• Compliance as per CA instructions and timelines.

4. Coordination with CA and Bank

• Finalizing monthly and yearly accounts in coordination with CA.
• Visiting bank for various tasks like BG (Bank Guarantee) work , Payments and other requirements.

5. Documentation

• Maintaining and updating accounting files.
• Preparing and storing relevant documentation.

6. Payment

• Maintaining debtor and creditor records.
• Communicating and following up with concerned parties regarding payments.
• Salary & Reimbursmnets

7. General Administration

• Organizing and maintaining files.
• Managing office assets.
• Other tasks as and when needed

Job Type: Full-time

Benefits:

• Provident Fund

Work Location: In person