01 Sep
|
Neetu Yoshi
|
Dehradun
01 Sep
Neetu Yoshi
Dehradun
Accounting & Bookkeeping
Record all financial transactions (sales, purchases, receipts, payments) accurately in accounting software.
Maintain general ledger accounts and ensure timely reconciliation.
Accounts Payable & Receivable
Prepare and process vendor bills and employee reimbursements.
Monitor receivables, follow up on outstanding payments, and manage customer accounts.
Banking & Reconciliation
Perform regular bank reconciliations and manage cash flow reports.
Coordinate with banks for payments, deposits, and other transactions.
Taxation & Compliance
Assist in the preparation and filing of GST, TDS, and other statutory returns.
Ensure compliance with applicable financial regulations and company policies.
Financial Reporting
Assist in monthly, quarterly, and annual financial closing and reporting.
Generate reports such as trial balance, profit & loss, balance sheet, and cash flow statements.
Audit & Documentation
Prepare necessary documentation for internal and external audits.
Maintain proper records of all financial documents for audit and statutory purposes.
Payroll Assistance
Support in preparing monthly payroll, calculating salaries, deductions,
and statutory payments (PF, ESI, etc.).
Required Skills & Qualifications:
Bachelor’s degree in Commerce, Accounting, or Finance.
2–5 years of proven experience in accounting or finance roles.
Robust knowledge of Tally ERP, MS Excel, and accounting software.
Positive understanding of Indian taxation laws (GST, TDS, Income Tax).
High attention to detail, accuracy, and integrity in financial management.
Excellent time management and organizational skills.
Ability to work under pressure and meet deadlines.
Preferred Qualifications:
Experience in a similar industry [e.g., manufacturing/trading/services].
Familiarity with statutory compliance tools and e-filing portals.
Working knowledge of inventory accounting (if applicable).
Key Performance Indicators (KPIs):
Timeliness and accuracy of financial records
On-time tax filings and compliance
Accuracy in reconciliations and reporting
Cash flow and expense control support
Audit readiness and documentation quality
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
📌 Accounts Executive Dehradun
🏢 Neetu Yoshi
📍 Dehradun