JOB DESCRIPTIONPosition: Accounts Executive / Accountant

Company Name: Uniservice Facility Management Pvt. Ltd.

Department: Accounts & Finance

Qualification:
B.Com / M.Com / BBA / MBA (Finance)
Relevant accounting certification will be an added advantage.

Experience:
2–5 years of experience in accounting and finance functions.
Experience in facility management, real estate, or service industry is preferred.

Job Summary:

Uniservice Facility Management Pvt. Ltd. is seeking a detail-oriented and experienced Accounts Executive / Accountant to manage accounting operations, statutory compliance, financial reporting, and day-to-day financial transactions. The candidate should possess robust knowledge of accounting principles, taxation, and financial management.

Roles and ResponsibilitiesAccounting & Bookkeeping
Maintain books of accounts and ensure accurate financial records.
Create detailed journal entries and post them to the General Ledger (GL).
Post and process journal entries to ensure all business transactions are recorded.
Prepare invoices, vouchers,



debit notes, credit notes, and accounting entries.
Record cash payments, cash receipts, and maintain petty cash.
Reconcile bank statements and business accounts regularly.

Taxation & Statutory Compliance
Handle GST registration, computation, filing, and payment remittance.
Manage E-TDS, EPF, ESI, and other statutory compliances.
Ensure monthly, quarterly, and annual tax filings are completed within deadlines.
Prepare e-way bills, delivery challans, and road permits.

Accounts Payable & Receivable
Handle accounts payable and receivable activities.
Process vendor payments and customer collections.
Follow up with vendors and clients regarding pending payments.
Facilitate incoming payments and outgoing cheques.
Prepare and distribute cheques after obtaining necessary approvals.

Financial Reporting & MIS
Prepare financial statements and management reports.
Generate MIS repor

📌 Jr Accountant Varthur
🏢 Uniservice Apartment Solutions
📍 Varthur