Junior Accounts Executive

Job Description -Accounts Finance

JOB BRIEF: A team player with good organizational skills, strong accounting and system knowledge, and Good planning and prioritizing skills to manage a varied and pressurized workload.

Experience

1-2 Years

Working Background

Relevant to profile requirement

No of vacancies

Designation

Languages

English/ Hindi/ Kannada

Salary

Subject to final decision post final interview of the candidate

Any other benefits

Subject to final decision post final interview of the candidate

Day to day Reconciliation bank statement.

** Return Submission-GSTR1, GSTR3B upload and submit all return before due date.

** Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report.

** Vendor Tax Credit Reconciliation-Identify track and communicate to vendor.

** TDS Deduction from liable payment, Process and deposit tax within due date on every month.

** Managing Statutory Compliances like GST Payment, GST Return filing (GSTR3B & GSTR1).

** Working in Accounts Payable

** Verify and process all accounts payable documents

** Create Vendor & Customer master data in system

** Review and Match Invoice & check with Purchase Order.

** Update purchase Invoice in system, Check Payment terms according to Purchase Order.

** Finalized & Process Invoice & send to management for Approval.

** Tracking budget expenses, Process & Release Vendor payment on according payment terms.

** Verifies vendor accounts by reconciling monthly statements and related transactions.

** Completes payments and controls expenses by receiving, processing, and reconciling invoices.

** Maintains accounting ledgers & verifying and posting account transactions.

** Receiving and verifying employees expense reports & records in system.

** Proficiency in ERP Software M.S. Word, M.S. Excel, etc.

Technical Skills:

** Tally 9.1

** MS-Word, Excel (Formula – VLOOKUP, Pivot Table, Advance Filter & Subtotal)

Probation Period

90 days from the date of joining

Skills and competencies required

Financial Reporting

 Balance Sheet

 Income statement

 Budgeting and Forecasting

 Spreadsheet proficiency

 Time Management

 Communication

Is travelling Involved

As per requirement

Expected date of Joining

7-10 days from the final offer

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits:

• Provident Fund

Work Location: In person