Emagen TV is a digital signage solutions provider offering software platforms, content management systems (CMS), and display solutions. The company helps businesses manage digital screens, content playback, and display networks across retail, corporate, healthcare, hospitality, and public environments.
Company Website: https://emagen.tv/
Emagen TV is looking for a detail-oriented and proactive Junior Account Executive with practical experience in GST, TDS, billing, invoicing, and vendor coordination. The candidate should be capable of independently managing daily accounting and administrative tasks, ensuring statutory compliance, and supporting smooth business operations.
- Prepare and manage sales and purchase invoices accurately and on time.
- Create and issue Purchase Orders (POs) to suppliers and track their status.
- Prepare and send quotations to customers as required.
- Coordinate with suppliers for order confirmations, delivery timelines, and billing.
- Coordinate with customers and vendors for invoice follow-ups, payment confirmations, and dispute resolution.
- Maintain proper documentation of all bills, quotations, POs, ledgers, and vouchers.
- Handle GST filing – GSTR-1, GSTR-3B, reconciliation, and input credit management.
- Process and deduct TDS as applicable; file quarterly TDS returns.
- Coordinate with CA or external consultants for audit and tax matters.
- Support management with monthly reporting and compliance updates.
- Monitor and manage accounts receivable and payable.
- Conduct bank reconciliations and vendor/customer reconciliations.
- Handle office petty cash – maintain petty cash register, process reimbursements, and submit periodic reports.
- Coordinate with insurance agencies for timely renewal of insurance policies.
- Track and follow up on insurance claims from initiation to settlement.
- Ensure timely premium payments and maintain updated insurance records.
- Liaise between internal teams and insurance providers for documentation and query resolution.
- Perform periodic stock reconciliation to match physical stock with system records.
- Assist in material planning to ensure timely availability of inventory.
- Coordinate with warehouse or operations team for stock movement and updates.
- Maintain inventory-related accounting records and flag discrepancies for resolution.
- Maintain and update accurate records in Tally ERP and MS Excel.
- Assist in the preparation of MIS reports and financial summaries for management.
- Ensure timely filing of all statutory dues (GST, TDS, PF, ESIC, etc.).
- Support in year-end audit preparation and documentation.
- Undertake any other accounts or administrative responsibilities assigned by the management.
- B.Com or equivalent degree in Accounting or Finance.
- 2–3 years of relevant accounting or finance experience.
- Prior experience in a trading, manufacturing, or technology company preferred.
- Proficiency in Tally ERP / Tally Prime.
- Comfortable with MS Excel (VLOOKUP, pivot tables, basic formulas).
- Hands-on experience with GST portal and TDS filing.
- Familiarity with PO, invoice, and quotation processes.
- Strong attention to detail and accuracy.
- Good communication skills for vendor and customer coordination.
- Ability to handle multiple tasks and meet deadlines.
- Honest, responsible, and trustworthy – especially for petty cash handling.
- Willingness to learn and grow within the organization.
Emagen TV – Confidential | This document is for internal use only
