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.