Exp Required:- 1 Yrs to 3 Yrs
- Ledger Management: Maintain and update the general ledger, ensuring all financial transactions are accurately recorded.
- Accounts Payable & Receivable: Process vendor invoices, handle employee expense claims, and follow up on client payments.
- Reconciliation: Reconcile bank statements, petty cash, and vendor/client accounts to resolve discrepancies.
- Compliance & Taxes: Prepare and submit statutory filings such as TDS, GST, and corporate tax returns.
- Reporting: Assist in month-end/year-end closing procedures and generate regular financial reports.
- Audit Support: Prepare documentation and assist internal and external auditors during reviews
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
- Flexible schedule
- Paid sick time
- Provident Fund
Application Question(s):
- What is your current CTC?
- Are you available for face to face interview?
Experience:
- Account Executive: 2 years (Preferred)
Work Location: In person
