Role & responsibilities
- Maintain day-to-day accounting transactions and bookkeeping.
- Record financial transactions using the Double Entry Accounting System.
- Prepare and maintain books of accounts in Tally ERP/Tally Prime.
- Handle Accounts Payable (AP) and Accounts Receivable (AR).
- Manage Prepaid and Postpaid expense accounting and reconciliations.
- Prepare and file GST returns and ensure GST compliance.
- Deduct, reconcile, and maintain records related to TDS.
- Perform monthly bank, vendor, and customer reconciliations.
- Assist in Monthly Closing activities, including journal entries and ledger scrutiny.
- Prepare MIS reports using Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and basic formulas.
- Maintain proper documentation of invoices, vouchers, and financial records.
📌 Accounts Executive (Gurugram)
🏢 PI Credit Services
📍 Gurugram
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