Ø Preparation of Cash; Bank vouchers.

Ø Handling Petty Cash

Ø Verification of Stock register

Ø Maintain Ledgers and Other subsidiary books

Ø Reconcile Vendor statement

Ø Preparation of Cash Flow and Funds Flow Statement.

Ø Filing of GST – Preparation and update in GST portal - monthly return.

Ø Documents Prepare for Assessments as and when required.

Ø Submission of Monthly GST Refund.

Ø TDS –Monthly calculation and payment through online and Quarterly return filing.

Ø TDS – Documents Prepared for assessment as and when required.

Ø QPR- Noida/EOU- Quarterly & Yearly Report for Filling of returns.

Ø Stock Statement for Banking Purpose report submit Monthly.

Ø Monitor and regulate the accounts receivable and payable.

Ø General Financial management,



maintenance of records and deals all other matters related to accounts.

Ø Analysis of creditor’s accounts and their payments on the due date.

Ø Commercial Invoice and related bank documentations till customer end.

Ø Submission of Stock statements to Management & all concerned Dept.

Ø Renewal Of Bank Documents Yearly.

Ø MCA/ROC- Submission of documents-yearly.

Ø Profit & Loss Account Report should be submitted-Monthly.

Ø Prepared and get Audited-Yearly.

Job Type: Full-time

Pay: ₹25,000.00 - ₹55,000.00 per month

Advantages

- Health insurance
- Provident Fund

Work Location: In person

📌 Sr. Account Executive (Jaipur)
🏢 Paris Elysees India
📍 Jaipur