Accounts Executive - Roles Responsibilities 1 Financial Transactions Record-Keeping Maintain day-to-day accounting entries in Zoho Books Tally ERP system Record all financial transactions sales purchases payments receipts Reconcile bank statements and ledger accounts monthly Ensure proper documentation and filing of invoices and vouchers 2 Accounts Payable and Receivable Track and manage accounts receivable and follow up on overdue invoices Process vendor payments and ensure timely disbursal Verify bills and expense claims submitted by departments Maintain a list of outstanding payables and manage vendor relationships 3 GST Taxation Calculate and file monthly GST returns GSTR-1 GSTR-3B Deduct and deposit TDS prepare TDS returns Ensure compliance with all taxation laws and filing deadlines Coordinate with CA auditor for monthly quarterly yearly filing 4 Payroll Reimbursements Process monthly salaries bonuses incentives and reimbursements Ensure accurate deductions PF ESI TDS etc Maintain employee expense and reimbursement records 5 Audit Compliance Assist with internal and external audits Provide necessary documents and reports to auditors Maintain compliance with statutory requirements and financial regulations 6 Financial Reporting Prepare monthly quarterly and annual financial reports Provide cash flow statements profit loss reports and balance sheets Assist in budget preparation and expense analysis 7 MIS Data Analysis Generate MIS reports for management decision-making Analyze spending patterns variance and budgeting gaps 8 Coordination Communication Coordinate with banks vendors clients and internal departments Respond to queries related to accounts and finance matters Assist in procurement and inventory tracking if assigned Job Type Full time Pay 15 000 00 - 25 000 00 per month Benefits Cell phone reimbursement Food provided Paid sick time Work Location In person

📌 Account Executive (New Delhi)
🏢 JSV Technologiesnsulting
📍 New Delhi