We are seeking a detail-oriented Senior Accounts Executive to manage daily accounting operations and customer collections. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely invoicing and collections, and supporting overall finance operations.
Key Responsibilities
- Prepare and issue customer invoices accurately and on time
- Record receipts, payments, and other financial transactions
- Perform bank reconciliation and ledger reconciliation regularly
- Monitor accounts receivable and ensure timely collections from customers
- Follow up with customers for outstanding payments
- Maintain accurate accounting records and documentation
- Assist with monthly and year-end closing activities
- Support internal and external audits
- Coordinate with sales and operations teams to resolve billing and collection issues
- Preparing Monthly GST Return GSTR3B, AND GSTR1.
- GST Reconciliation (GSTR-2A&GSTR-2B)
- MIS Report for Management on Monthly Basis,
- Profit& Loss Accounts preparation on Monthly Basis.
- Account receivable and accounts payable. ➢
- Branch Accounting.
- Handle all Purchase & Sale Bills in Tally Prime software.
- Handling All Exp. Direct &indirect in Tally.
- Handling Cash Inflow and Outflow
- TDS Preparation on Monthly Basis.
- Online Banking–NEFT,RTGS ,CMS, IMPS.
- TDS Reconciliation(24Q,26Q,26AS)TDS Online Payments.
- Tax Payment- GST Payment, TDS Payment, EPF Payment, Bank Payment ,ESI Payment, PT Payment.
Key Skills & Requirements
- Strong knowledge of basic accounting principles
- Experience in accounts receivable and collections
- Proficiency in MS Excel and accounting software
- Good communication and customer follow-up skills
- High attention to detail and accuracy
- Ability to manage multiple tasks and meet deadlines
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
