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Job Role: Accounts Executive
Location: Ahmedabad
Job openings: 02
Experience: 3 to 6 years
Qualification: CA Inter CA (MBA in Finance/ M. Com with relevant experience can apply)
Key Responsibilities:
Record daily transactions in the ERP system with proper documentation.
Prepare and issue invoices according to contract schedules.
Compile documents for TDS returns GSTR1 and GSTR3B; manage statutory payments.
Download and reconcile daily bank balances with the bank book.
Process vendor and employee payments upon approval.
Communicate with customers or vendors regarding outstanding payments or credits.
Reconcile GST credits between books and GSTR2A.
Manage petty cash utility bills and credit card transactions.
Oversee employee database and perform administrative tasks.
Participate in quarterly and annual audits.
Requirements:
Strong knowledge of accounting principles income tax and GST.
Excellent communication skills.
Proficient in Excel and Tally with a quick response time.
Experience in the service industry is advantageous.
Skills
Erp System, Excel, Communication Skill, Documentation
Full Time