Account Executive

2 - 5 years

2 - 4 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Preparing Sales Invoices, E-invoice, E way Bills. Purchase bills entry, Cash Voucher Entry, Scheme calculation (Credit note / debit note)
  • Reconciliation of Bank, Customer & Vendor. Creating Credit Note & Debit Note. Must Have Some Basic Knowledge About TDS & GST.
  • Regular ledger confirmation with clients (Customer/ Vendor). Preparing Purchase order.
  • Bookings purchases, journals, payments, receipts, and sales entries in Tally. Handling Accounts Payable.
  • Petty Cash Handling.
  • Ensure compliance with taxation regulations and statutory requirements. Also Prepare financial statements, MIS reports, and other accounting documentation.
  • The candidate is expected to have a strong knowledge of accounting and taxation.
  • Hands on Experience in Tally ERP 9 preferred.
  • Knowledge of GST, TDS, and general taxation procedures.
  • Coordinate with auditors, vendors, and internal teams for smooth operations.

Preferred candidate profile

  • Proven experience as an Accountant (minimum 3+ years preferred).
  • Proficient in Excel
  • Bachelors Degree.
  • Proficient in Tally ERP 9.
  • Ability to work independently and meet deadlines.

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