Key Responsibilities

- Day-to-day accounting and bookkeeping

- Purchase, sales, payment, receipt and journal entries

- Bank reconciliation and ledger reconciliation

- Vendor and customer account reconciliation

- Accounts Payable & Accounts Receivable management

- Preparation of vendor payment schedules

- Monitoring customer outstanding and ageing

- GST reconciliation including GSTR-2B

- Assistance in GST return filing – GSTR-1 & GSTR-3B

- TDS calculation, deduction and return-related work

- Monthly ledger scrutiny and account closing

- Preparation of accounting reports and MIS

- Expense verification and reconciliation

- Maintaining proper vouchers, invoices and supporting documents

- Coordination with auditors and consultants

- Resolving accounting discrepancies and pending entries

Required Skills

- Strong knowledge of Tally / accounting ERP

- Good working knowledge of GST & TDS

- Proficiency in MS Excel

- Understanding of accounting principles

- Good reconciliation and analytical skills

- Ability to work independently and meet deadlines

- Robust attention to detail and accuracy

Pay: ₹18,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accounts Executive (Panchkula)
🏢 Captain Sams Pizza
📍 Panchkula