Accounts Executive

Full Job Description
Department : others


Location : Haryana

Salary : 20000 - 25000 Lpa


Contact Person : Timshi Sharma (+28+073662)


Job description :
1 Ensure to prepare Books of Accounts & related matters including accounting compliances 2 Preparing Books of accounts and making recommendations in order to ensure that accounts are prepared and maintained in accordance with statutory obligations. 3 Preparing and maintaining statutory books of accounts, viz. journal, ledger, cash book, bank book, residents accounts, supplier accounts & other subsidiary accounts in compliance with time & accuracy norms. 4 Preparation of Bank Reconciliation Statement & management of cash/fund flow 5 Maintaining the Books & Journalizing the Entries of (Day Book, Petty Cash Book, General Ledger, Sales & Purchase Register) 6 Reconciliation of Residents & Supplier Accounts. 7 Billing of Charges to the Residents 8 Timely payments to all creditors. + Timely collections from all debtors. 10 Preparation of debtors Ageing and circulation to all stake holders on weekly basis.
Key Skills :
Knowledge about GST.
TDS
Bank Reconciliation
Tally.
Good communication.
Work Experience :
2-3 Years in Accounting
Key Responsibilities :
Preparation of debtors Ageing and circulation to all stake holders on weekly basis.
Keep petty cash transactions and keep track of expenses under various heads.
Management Reports for Collection of dues & keeping the dues statement always updated, Funds Allocation, Billing and Reconciliations, Fixed Deposits maintained with the banks, etc.
Preparation of Annual Budget & monitoring it on monthly basis to report the variances.
Responsible for managing and reporting MIS including Monthly financial reporting, monthly dues statements, Outstanding expense/ payable reporting, and Year to Date Reporting
Responsible for computing tax liability based on applicable laws and regulations and deposit of taxes within due dates. (TDS & GST)
Responsible for preparation of Working & Filling of GST & TDS Returns.
Knowledge of filing IT Returns, documents required by IT Dept for scrutiny cases & CIT Appeals
Salary : 20000 - 25000 LPA

Employment Type – Full Time