1- Entry of purchase sale bills.
2- Credit notes entry.
3- Bank entries and reconciliation.
4- Expense entries.
5- Recording COD remittances from platforms like Shiprocket, Shyplite, and DTDC.
6- Entries of payments received via Razorpay.
7- Weekly reconciliation of debtors.
8- Finalization of the profit loss account on a monthly basis and reporting.
9- Bi-monthly stock requirement estimation for all brands.
10- Vendor payments on monthly, half-monthly, weekly, or advance schedules.
11- Filing monthly GST returns (GSTR-1 and GSTR-3B) with reconciliation.
12- Monthly TDS payments, data preparation, and TDS return filing.
13- Finalization of the balance sheet.
14- Preparation of documents for various registrations (e.g., MD-15, MD-42, GST, etc.).




15- Handling all legal work related to Agkem Impex Pvt Ltd.
16- Performing miscellaneous tasks as assigned by HOD.

Required Skills
1- Valuable knowledge of MS Excel, Zoho and basic computer operations.
2- Ability to maintain accurate records and documentation.
3- Attention to detail and ability to handle multiple tasks.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Accounts Executive New Delhi (India)
🏢 Agkem Impex
📍 India