Qualifications

- Experience: 5 year

- Banking and Finance, 4 years (Preferred)

- accounting, 5 years (Required)

- ERP Software

Strong in GST collection from GST dept., Input Tax Credit, monthly GST calculation, return filling(Trans-1, GST3B, GSTR1 &

- GSTR9) Handling all GST issues independentlyGSTR-1, GSTR-3B, &
- Monthly filing all types of declaration with the department as required from time to time, handle Audits etc.)· Bank Reconciliation, Accounts Payable, General Ledger, MIS reporting, Accounts Receivable, General Accounting Etc.· Preparing of Weekly &
- Monthly Fund Flow &
- Cash Flow· Passing the Journal Entry, Sale &
- Purchase Entry, Cash Voucher, Bank Entry, &
- Debit &
- Credit Note Entry Etc.· Filling GST Return (GSTR1, GSTR3B)· Reconciling GSTR-2A on monthly basis and follow up with vendors.· Banking – RTGS, NEFT DD, Payments Transfer Preparing of Vouchers Job Responsibilities:

- Provides financial information to management by researching and analyzing accounting data; preparing reports.

- Prepares asset, liability, and capital account entries by compiling and analyzing account information.

- Documents financial transactions by entering account information.

- Recommends financial actions by analyzing accounting options.

- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

- Substantiates financial transactions by auditing documents.





- Maintains accounting controls by preparing and recommending policies and procedures.

- Guides accounting clerical staff by coordinating activities and answering questions.

- Reconciles financial discrepancies by collecting and analyzing account information.

- Secures financial information by completing database backups.

- Maintains financial security by following internal controls.

- Prepares payments by verifying documentation, and requesting disbursements.

- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

- Maintains customer confidence and protects operations by keeping financial information confidential.

Accountant Qualifications / Skills

- Accounting

- Corporate Finance

- Reporting Skills

- Attention to Detail

- Deadline-Oriented

- Reporting Research Results

- Confidentiality

- Time Management

- Data Entry Management

- General Math Skills

Education, Experience, and Licensing Requirements:

- Bachelor’s or master’s degree in tax, accounting, or finance

- Minimum 5-10 years’ experience in accounting/finance

- Experience with financial reporting requirements

Job Type: Full-time

Pay: ₹20,000.00 - ₹35,000.00 per month

Perks

- Internet reimbursement

- Paid sick time

Experience

- GST: 5 years (Preferred)

Location

- Noida, Uttar Pradesh (Preferred)

Work Location: In person

📌 Accounts Executive (Noida)
🏢 Nixtour India
📍 Noida