Position: Senior Executive Accounts
Education: B.COM/M.COM/MBA (FINANCE)
Experience: 5 to 7 years (but if candidate has 4 yrs of exp. With good technical knowledge & good communication skills that would also be preferable)
Industry Type: Consultants
Functional Area: Accounts/Tax/Audit Job Location: Janak puri No. of working days: 6 days Desired Candidate Skills:
- Can handle Clients and a team of 2-3 members & report to management.
- Have good communication skills & presentable skills.
- Have good experience in Accounts Payable & Bank Reconciliation is a must.
Job Description: The role involves following work.
- Accounting and Reconciliations: -
a. Accounting entries in Tally
b. Completing books of accounts on Weekly and Monthly Basis
c. GST and TDS Reconciliation
- Accounts Payables: -
a. Making Vendor in software
b. Coordinating with vendors and making payment to them
c. Making vendor payment reconciliation
d. Well verse with TDS provisions (to be deducted on accounts payable)
e. GST reconciliation and coordinating with them for correction
- Accounts Receivables: -
a. Billing to parties via company software
b. Follow-up for generating invoices
c. Weekly Debtors Ledger Scrutiny, payment Reminders via call and email and confirmation.
d. TDS reconciliation in tally, software and 26AS
e. Confirmation of GST credit to parties
- Banking: -
a. Daily bank reconciliation and Monthly Bank statement reconciliation.
b. Fund Management
c. Handling Banking operation
- MIS: -
a. Monthly Invoice Report Preparation
b. Submission of MIS on monthly basis
- Taxes and Returns: -
a. Monthly GST calculation and Return
b. Monthly TDS calculation and Return
c. Support in Submission of ITR at the year
Shift Timings: 10am to 7pm
Salary Offerings: 25K to 35K pm
Gender Preference: Male or Female both are welcome Interested candidates please send your resume and photograph at sea.jp@infinityjobs.in
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