Hiring accounts executive with 1 year plus experience in accounting.
Key Responsibilities
- Record daily sales, purchase, receipt, payment, journal, and bank transactions in Tally.
- Prepare and verify sales invoices, purchase bills, debit notes, and credit notes.
- Maintain customer and supplier ledgers accurately.
- Perform bank reconciliation and identify discrepancies.
- Monitor customer outstanding balances and payment due dates.
- Coordinate with the sales team for payment and outstanding-related information.
- Assist in customer payment follow-up and maintain collection records.
- Verify purchase invoices and supporting documents.
- Maintain proper documentation for GST, TDS, and other statutory requirements.
- Assist in preparation and verification of GST-related data and reports.
- Ensure accounting entries are accurate, complete, and posted on time.
- Handle other accounting and administrative responsibilities assigned by management.