a) Bookkeeping: Record daily transactions, maintain general ledger and assign accounting identification accurately.

b) Accounts Receivable/Payable: Generate Invoices, process vendor payments, manage employee reimbursements and handle client billing.

c) Purchase Bookings: Record purchase bookings in Tally on daily basis according to purchase order and MRN (Material Receipt Note). Prepare and record of debit and credit notes.

d) Reconciliation: Perform bank reconciliation and verify account balance as well as receivable/payable/staff accounts.

e) Audit: Prepare audit details to close audit queries within time.

f) Tax: Prepare TDS details and GST return data on monthly basis. Co-ordinate with tax consultant.

g) Import/Export Documents: Maintain proper records of Import/Export documents to submit with banks and other agencies.





h) Inventory Verification: Inventory verification will be conducted on regular interval.

Requirements

- Years: Min. 3-5 years’ experience in accounting of manufacturing industries

- Knowledge of Indian Accounting and Auditing Standards.

- Knowledge of Tax systems like; Income Tax, GST etc.

- Knowledge of Inventory management system to perform internal physical verification of inventory.

- Knowledge of Import/Export documentation.

- Knowledge of Accounting Software Tally Prime.

- Working knowledge with MS Excel / Word / email.

- Knowledge of employees payroll

📌 Accounts Executive (Sahibzada Ajit Singh Nagar)
🏢 Corporate Stalwarts
📍 Sahibzada Ajit Singh Nagar