Tally Operations

Proficient in working with Tally software for accurate and efficient financial record-keeping.

Payment Processing

Process and manage all incoming and outgoing payments in a timely and accurate manner.

Ensure compliance with payment policies and procedures. Bill Processing:

Oversee the processing of bills and invoices promptly.

Verify accuracy and completeness of billing information. Bank Reconciliation:

Perform regular bank reconciliations to ensure accuracy in financial transactions. GST and TDS Compliance:

Stay updated on GST and TDS regulations and ensure compliance with all statutory requirements.

Timely and accurate filing of GST and TDS returns.

Salary Processing

Handle end-to-end payroll processing, ensuring accurate and timely disbursement of salaries.

Maintain records of employee attendance, leaves, and other relevant information for payroll processing. PF Working:

Manage Provident Fund (PF) calculations and transactions.

Ensure compliance with PF regulations and facilitate the filing of PF returns. PT Working:





Process Qualified Tax (PT) deductions as per applicable state regulations.

Keep abreast of changes in PT laws and ensure compliance. Qualifications:

Education: UG: Any Graduate PG: Any Postgraduate

Bachelor’s degree in Finance, Accounting, or a related field.

Proven experience as an Accounts Executive.

Advanced proficiency in Tally software. Key Skills:

Strong understanding of payment processing, bill processing, and bank reconciliation.

Knowledge of GST, TDS, salary processing, PF, and PT regulations, Income Tax return filing, Form 16.

Excellent analytical and problem-solving skills.

Detail-oriented with a high level of accuracy.

Effective communication and interpersonal skills. Please share your updated CV on the below email id:

[email protected] Please Note : People residing in Gurgaon should apply for this job only.

Immediate

Joiner preferred

Six days a week (Mon - Sat)

📌 Account Executive (India)
🏢 Synergy ML
📍 India