- Maintain daily accounting entries and financial transactions.
- Handle invoices, billing, vouchers, receipts, and payment processing.
- Manage accounts payable and accounts receivable.
- Perform bank reconciliation and maintain cash and bank records.
- Prepare and maintain GST, TDS, and other tax-related documents.
- Assist in GST returns, TDS returns, and statutory compliance.
- Verify vendor bills, expense claims, and payment records.
- Maintain ledgers, balance sheets, and other financial statements.
- Coordinate with vendors, clients, and internal departments regarding payments.
- Assist in monthly closing, financial reporting, and audit documentation.
- Ensure accuracy and timely updating of accounting records.
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
📌 Account Executive (Nagpur)
🏢 MAHACHAI
📍 Nagpur
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