- Understand and apply accounting principles and standards followed by SaaS companies.

- Pass accurate accounting entries in the accounting software on a timely basis.

- Raise and send e-invoices on time via email or customer portals.

- Monitor and follow up on accounts receivables through calls and emails; prepare accounts receivable aging reports.

- Verify vendor invoices (accounts payable), apply correct TDS, and process payments as per timelines in the software.

- Respond to customer and vendor queries related to invoices, accounts, and finance.

- Process payroll entries and support employee tax administration including TDS, Qualified Tax, EPF, and ESI.

- Perform Tally accounting, bank reconciliations, and corporate credit card reconciliations.





- Assist in finalization of accounts and provide supporting documentation during audits.

- Ensure accounting transactions are recorded accurately and all records/documents are maintained as per accounting and legal requirements.

- Process employee reimbursement requests.

- Prepare and file monthly GST returns and assist with annual GST filings.

- Prepare quarterly TDS reports and assist in filing of returns.

- Assist in annual ROC compliance and related filings.

- Support procurement activities by raising Purchase Orders.

- Handle ad-hoc administrative and finance-related tasks as required.

📌 Accounts Executive (Belagavi)
🏢 Ecobillz
📍 Belagavi