31 Jul
|
Shree Sai Services
|
Chhattisgarh
31 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.
Positive communication and organizational abilities.
📌 Accounts Executive Chhattisgarh
🏢 Shree Sai Services
📍 Chhattisgarh