Head for all End to end all finance and accounts work.
· GST & TDS Return Filing Experience must
· Proficiency in payroll software working.
· Experiencing in preparing payroll and tax reports, as well as, answering and processing vendor services Collecting & posting Timesheets in Quick books
· Responsible for collecting Weekly and Monthly Time Sheets.
· Sending all the Invoices to our Vendors/Clients.
· Preparing weekly invoicing status reports ices and at the same time responsible to follow up the pending invoices.
· Need to send email to vendors based upon the due date of invoices.
Follow-up Payment receive from our Clients/Vendors and finally doing the Vendor Management.
Maintain records of vouchers, invoices, payments, etc.
Handling day-to-day accounting.
Preparing invoices and following up for pending payments.
Handling all banking related works.
Communicating with clients and vendors through phone calls or email.
Making payments through various modes like NEFT, RTGS, cash, cheques, etc. and keeping track of them
Handling and filling GST is one of the key responsibility that should be included in account executive
Preparing profit and loss statements
Finalizing accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activities
Job Types: Full time, Permanent
Pay: From ₹25,000.00 per month
Advantages
Health insurance
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)