30 Jul
|
Shree Sai Services
|
Chhattisgarh
30 Jul
Shree Sai Services
Chhattisgarh
Role & responsibilities
- Maintain day-to-day accounting records in Tally ERP/Tally Prime.
- Prepare and process sales and purchase invoices.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Prepare GST working, TDS calculations, and assist in statutory compliance.
- Maintain vendor and customer account records.
- Process employee reimbursements and support payroll accounting.
- Assist in monthly, quarterly, and annual financial closing.
- Coordinate with auditors, banks, and internal departments.
- Prepare MIS reports and financial statements for management.
- Maintain proper documentation and filing of financial records.
Preferred candidate profile
- Bachelor's degree in Commerce (B.Com) or equivalent.
- 25 years of experience in accounting and finance.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Knowledge of GST, TDS, Income Tax, and basic accounting principles.
- Robust analytical and problem-solving skills.
- Good communication and organizational abilities.
📌 Accounts Executive (Chhattisgarh)
🏢 Shree Sai Services
📍 Chhattisgarh