Accounting Software Taxation Compliance Project Billing Other Duties

- Day-to-Day Accounts

- Post daily vouchers (purchase, sales, receipt, payment, journal, contra)

- Reconcile bank, cash, and ledgers

- Manage petty cash and track expenses

- Follow up onvendor, sub-consultant, and client outstanding

- Maintain complete books in Tally Prime/ERP

- Ensure accurate data entry, month-end closing, and MIS reports

- File GST returns (GSTR-1, GSTR-3B) and reconcile ITC

- Handle TDS/TCS calculation, deduction, deposit, and quarterly returns

- Maintain PT, PF/ESI records (where applicable)

- Prepare documents and schedules for auditors/CA

- Track project-wise income and expenses

- Prepare RA bills and consultancy fee invoices

- Monitor running bills, retention money, and payment milestones

- Maintain records of EMD, security deposits and bank guarantees

- Support payroll and salary processing

- Provide monthly/quarterly financial reports to management

- Assist in statutory and internal audits

This job is provided by Shine.com

📌 Account Executive (Bhopal)
🏢 CORPORATE STEPS..
📍 Bhopal