unting Software Management:Use Tally for maintaining accurate financial records, including general ledger entries, accounts payable, and accounts receivable.
and TDS Compliance:Handle GST and TDS calculations, filing, and compliance, ensuring all statutory obligations are met.
Reconciliation:Perform regular bank reconciliations, ensuring accuracy between company records and bank statements.
it & Loss Statements:Assist in preparing and analyzing Profit & Loss statements and other financial reports.
ntory Management:Oversee inventory records, including stock management and valuation.
essional Tax (PT):Manage PT calculations and ensure timely payments.
nce Tax Management:Handle advance tax payments and ensure compliance with tax regulations.
Work:Conduct various banking tasks including transaction processing and liaison with banks.
ent Follow-Up:Monitor and follow up on payments, ensuring timely collection and settlement.
ice Management:Create and manage invoices, ensuring accuracy and adherence to company policies.
l Purchases:Oversee and record local purchases, maintaining accurate records and supporting procurement activities.
very Challans:Prepare and manage delivery challans, ensuring proper documentation of material dispatch.
rd/Outward Material:Track and document inward and outward material movements.
ng and Documentation:Maintain organized filing systems for financial documents and records.
Experience
3 - 9 Years
No. of Openings
1
Education
B.Com, Higher Secondary
Role
Accounts Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Add: 721/1/1, Davabindu bungalow, 2nd floor, Prashant Nagar, navi peth, Pune- 411030