Accounts Management

- Record journal entries, debit/credit notes, vendor and customer accounts
- Perform bank reconciliation, petty cash handling, and expense tracking
- Assist in monthly closing, trial balance preparation, and support audits
- Handle TDS/TCS entries, GST returns filing, and statutory compliance
- Maintain accounts payable/receivable and follow up on outstanding payments
- Support preparation of balance sheet, profit & loss account, and financial statements

Billing & Documentation

- Prepare and manage sales invoices, challans, e‑way bills, and dispatch records
- Maintain billing entries, ledgers, and GST compliance in Tally ERP

Dispatch & Coordination

- Track dispatch schedules, stock movement, and logistics documentation
- Liaise with accounts, warehouse, and logistics teams for smooth operations

Reporting & MIS

- Generate and update MIS reports, stock registers,



and client billing records in Excel
- Prepare financial summaries and operational reports for management review

Compliance & Accuracy

- Ensure accuracy, timeliness, and compliance in billing and accounts processes
- Support statutory audits and maintain proper documentation for compliance

Mandatory Skills

- Tally ERP: Voucher entry, invoicing, GST, reconciliation
- MS Excel: Formulas (VLOOKUP, SUMIF, Pivot Tables), reporting dashboards
- Solid documentation and record-keeping ability
- Attention to detail and accuracy in billing

With Regards,
Placenest Services Pvt. Ltd.
Team HR
Mobile:- +91-XXXXXXXXXX
Web- https://www.placenestservices.com/

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Executive (India)
🏢 Placenest Services Private
📍 India