- You need to sign in or create an account to save
- Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds)
- Day to Day Accounting including creating Tax Invoices, E-Invoices, E-WayBills, Purchase Entries, Bank Entries, Expense Entries, Journal Vouchers, etc.
- Issue of Debit &
- Credit note to Customers &
- Vendors.
- Issue Vendor's Cheques / RTGS / NEFT. Responsible for handling Customer's PDC cheques and ensure depositing them in Bank on time.
- Follow up with clients to ensure timely recovery of outstanding payments.
- Reconcile Accounts Receivable &
- Accounts Payable including ageing analysis.
Resolve
Vendor &
- Customer issues and reconcile Debtors &
- Creditors statements on regular basis.
- Preparing monthly GSTR1 &
- GSTR3B statements and assisting company CA in filing GSTR1 &
- GSTR3B statements and making payment of GST as per GSTR3B.
- Reconciliation of GST Liabilities, input and payments as per books and GST portal GSTR2B
- Preparing monthly & quarterly TDS &
- TCS Statements and making monthly TDS &
- TCS payments. TDS &
- TCS credit match with Form 26-AS on quarterly basis. Calculate and deduct TDS for payments.
- Making Entries for Annual Finalization of Accounts.
Ensure Compliance With Accounting Principles And Regulatory Requirements
Share
- Facebook
- Twitter
- LinkedIn
Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
More searches like this
- Account Executive Staff Other jobs in India
📌 Accounts Executive (Ahmedabad)
🏢 IMA India
📍 Ahmedabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.