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