Position- Executive Accounts

Location– Coimbatore, Tamilnadu

Department – Finance & Accounts

Key Skills-

1. GST

2. TDS

3. Sales Invoicing

4. Purchase entries

5. Voucher entry

6. Bank reconciliation

7. Tally ERP

Responsibility is to:

· Coordinate with various department and accordingly record the purchase and sales entries in the Tally software.

· Record the day to day journal entries in the Tally software for further review process.

· Reconcile the data for debtors under 26AS and accordingly send the confirmation for balance.

· Conduct bank reconciliation for allotted companies and present the data to reporting authority for approvals.

· Prepare Performa sale invoice for the allotted companies for further bill payment.

· Raise sales bill & send the same to the concerned person for further approval and make the timely payment. Coordinate with concerned department and provide assistance to the GST queries.





· Record the purchase entries in the software to process the payment.

· Ensure payment is done against the bills raised by the commercial team.

· Create vouchers against the bill and ensure they are properly filled.

· Prepare and Send Debit Balance report on Weekly basis.

· Prepare and Send the Credit Balance report on Weekly basis.

· Booking of GST Challan payments in books of accounts in Tally software. In case of any deviation update to the reporting authority.

· Timely submission of GSTR 1 Returns

· Monthly reconciliation of GSTR 2A with Books (Inputs of GST)

· Preparation of GST Monthly consolidated sheet.

· Booking of TDS Challan payments in books of accounts in Tally software.

Job Type: Full-time

Pay: ₹18,000.00 - ₹20,000.00 per month

Perks:

- Leave encashment
- Paid sick time
- Provident Fund

Work Location: In person

📌 Accountants Executive (India)
🏢 Lion Services
📍 India