Accounts Executive

Job Summary

• Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff.
• Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change.
• Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
• Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.
• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.
• Maintains financial security by establishing internal controls.
• Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
• Protects organization's value by keeping information confidential.
• Accomplishes accounting and organization mission by completing related results as needed.
• To enter monthly income and expenditure statement and its subsidiaries
• To verify loan account statement and ledger and its subsidiaries& also verify vendor ledger statements and payments including monthly expense
• To maintain accounting data of all company’s in software.
• To prepare daily expenses and payments report &also monthly sundry creditors, debtors
• To attend to bank related work on day to day basis or weekly or when ever required .
• Monthly verification of billing statements and reconciliation with MRD, consumption statements with vendor statements , invoices .
• To verify the csr wing and income and expenditure statements.
• To prepare GST report , ESI , pf , PT and other statutory compliance a statements monthly of employees and debit to employees salary and credit to statute as per compliance .

Responsibilities and Duties

• Monthly Reportsof income , expenses , sundry debtors and creditors , consumption statements , ESI , pf , GST and other accounts related reports.

Required Experience, Skills and Qualifications

03 years experience required

Skills : accounting and tally

Qualification: B.com

Benefits

PF

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Experience:

• Total: 4 years (Required)
• Hospital: 2 years (Required)

Language:

• English (Required)

Work Location: In person