We are looking for an experienced Accounts Executive to manage day-to-day accounting operations of a printing press. The candidate should have good knowledge of Tally Prime, GST, TDS, bank reconciliation, vendor payments, and general accounting, preferably with experience in a manufacturing/printing setting.
Key Responsibilities
Maintain day-to-day accounting entries in Tally Prime.
Handle purchase, sales, receipt, payment and journal entries.
Maintain vendor and customer ledgers and conduct regular reconciliation.
Prepare and verify purchase bills, sales invoices, debit/credit notes and expense bills.
Handle GST entries, reconciliation and coordination for GST filing.
Handle TDS deductions, payments and related records.
Perform bank reconciliation and monitor bank transactions.
Prepare vendor payment schedules and coordinate with management/accounts for payments.
Maintain records of expenses, advances, petty cash and reimbursements.
Coordinate with the purchase, production, HR and management teams for accounting-related requirements.
Check invoices and supporting documents before processing payments.
Maintain proper documentation and filing of accounting records.
Assist in monthly closing, outstanding reports and MIS.
Track receivables and payables and follow up for pending amounts.
Verify production-related expenses, material purchases and vendor bills.
Assist in preparation of salary, overtime and other payment-related records.
Support the senior accountant/management in audits and financial reporting.
Required Skills
Tally Prime – mandatory
Positive knowledge of GST & TDS
Valuable knowledge of MS Excel
Pay: ₹30,000.00 - ₹45,000.00 per month
Work Location: In person
📌 Sr Accountant Naraina
🏢 Client of People Scan
📍 Naraina
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