Job role Responsible for maintaining computerized books of accounts processing invoices payments and reimbursements and preparing cash bank and journal vouchers Create and manage customer and vendor records make purchase and sales entries and reconcile bank statements Handle monthly GST TDS professional tax filings and support payroll by maintaining attendance expenses and salary calculations Ensure accuracy compliance and timely reporting while working with accounting software and MS Office tools Major Responsibilities Maintaining Computerised Books of Accounts and entering various accounting transactions in books Creation of customers and vendors in the books Process invoices receipts payments and reimbursements promptly Prepare and maintain petty cash records Preparation of Cash Bank and Journal Vouchers Accounting of the Vouchers in Books Monthly GST returns TDS and Professional tax Making Purchase entries and Sales entries Preparation of Bank Reconciliation Statement Verify vendor payments with a purchase order goods received note and invoice Support payroll processing by maintaining attendance and staff expense records Salary Calculation of Employees Qualifications Skills Bachelor s degree in Commerce Accounting preferred or equivalent qualification 1-2 years of experience in a similar role Basic knowledge of accounting principles and financial procedures Proficiency in MS Office Excel Word and accounting software Zoho Books or equivalent Solid numerical and analytical skills with attention to detail Ability to work independently as well as part of a team High level of integrity confidentiality and professionalism

📌 Account Executive (Karnataka)
🏢 Quality & Food Safety Consultants
📍 Karnataka