Maintain day-to-day accounting transactions in Tally Prime/ERP.
Process vendor bills and prepare payment vouchers.
Prepare and reconcile bank statements (BRS).
Manage Accounts Payable (AP) and Accounts Receivable (AR).
Ensure timely processing of vendor payments.
Prepare and file GST, TDS, and other statutory compliances.
Assist in monthly, quarterly, and annual financial closing.
Prepare MIS reports and financial statements for management.
Coordinate with auditors, bankers, and statutory authorities.
Maintain proper documentation of financial records and supporting documents.
📌 Account Executive Kolkata (India)
🏢 Merlin Group
📍 India
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