junior accounts executive
- Maintain Accounts Books Properly
- Update Vouchers In Tally
- Maintain petty Cash & Salary Records
- Update E-filing Reports in Tally Erp9
accounts executive
- Bookkeeping.
- Invoicing.
- Preparing and Filing GST Returns.
- Preparing and Filing TDS Returns.
- Filing Income Tax Returns.
accounts executive
- Maintaining and Managing Prepayments, Accruals, Provisions etc.
- Yearly Finalization of Accounts.
- Liaison with Internal & External Auditors, Bankers, Others
- All other Accounts & Finance Jobs as and when required.
accounts executive
- Journal Voucher Entries to the system.
- Maintaining and Managing General Ledger.
- Custodian of Main Cash, Petty Cash and Cheques.
- Reconciliation of Cash & Banks Accounts.
accounts executive
- Reconciliation of Customers and Suppliers Accounts (Debtors and Creditors Ledger).
- Receipt Vouchers / Collection Entries (Cash & Bank).
- Reconciliation of all Associated Parties.
- Preparation of Cash & Bank Payments
senior accounts executive
- Prepare and filling of GSTR-3B and GSTR-1
- Follow the procedures of IGST Refund.
- GST registration for Individuals/Firms/Companies.
- Sale Returns and Purchase Returns.
accounts executive
- Handling Day to Day Accounting in Tally
- Maintaining Billing of Payables & Receivables
- Maintaining Daily Reports & Excles as required
- GST, TDS, Excise & VAT working & paymets
- Job Work – maintain documents, register, prepare Returns
- Maintaining and Managing Inventories.
- Sales and Purchase Invoicing
accounts executive
- Handling Bank recon, Doing sales forecast, credit forecast, Accounts Receivable, Accounts Payable, Cash sales forecasting & etc
- Preparing bank reconciliations.
- Preparing GSTR1 and GSTR3B reports.
- Preparation of GST tax invoice.
accounts executive
- Daily entries of Purchase Invoice, Sales invoice, Journal Vouchers and Expense voucher.
- Reconciliation of accounts, Reconciliation of banking, Preparing Debit notes and Credit notes, Releasing payments on time.
- Petty cash handling and maintaining relevant books.
- Accounting up to finalization.
- Correspondence with vendors.
accounts executive
- Purchase, Sale Entry In Tally .
- Making Cheques For Parties .
- Daily Bank Reconciliation .
- Tax Calculation and Payment Of Tax
- GST Filing .
- Making Salaries Of Employees .
accounts executive
- Reviewing, compiling and analysing financial information to prepare entries to accounts such as general ledger accounts and document business transactions for yearly audit purpose.
- Liaise with Bankers, Suppliers, Dealers, etc.
- Trained new employees on accounting principles and company procedures. Oversee training programs.
- GST filing every month, ensure all accurate by create report before submission.
accounts executive
- Prepares Payroll, EPF, Socso, PCB, Tax, Claims and Gross Profit (GP) reports for sales commission.
- Prepares quarterly reports, Creditors and Debtor’s transaction for review and payment purpose, trend of orders, pattern of charges, etc.
- Prepares all Journal Vouchers those are necessary in the identifications and in the positioning of cost centres.
- Perform Monthly Bank Reconciliation & verify discrepancies if any.
accounts executive
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analysing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
accounts executive
- Support worker communication with the management team.
- Prepare asset, liability, and capital account entries by compiling and analysing account information.
- Recommends financial actions by analysing accounting options.
- Reconciles financial discrepancies by collecting and analysing account information.
accounts executive
- Responsible of full sets of accounting: including Accounts Receivable, Accounts Payable, General Ledger, monthly closing of accounts, generate financial statements, accounts schedules and cash flow statements
- Follow up of payments from customers regularly and updating of credit terms
- Prepare GST Return & submission
- Issue cheques, apply Telegraphic Transfer through on-line; liaise with bank & auditors
- Rectify of errors in accounts; coach staffs in using computerized accounting system
accounts executive
- Maintain the account and finance related matters and to follow up the day to day activities and online transactions
- Preparing MIS on daily basis
- Handling bank transactions and other finance related issues.
- Works with the board of directors to determine values and mission, and plan for short and long-term goals.
senior accounts executive
- Handle admin and full sets of accounts, general accounting & reporting information, HR Management & Recruitment & Training, Provide inspired leadership for the organization.
- Prepare Minutes of Meeting.
- Consult with employers to identify needs and preferred qualifications.
- Interview applicants about their experience, education and skills.
- Contact references and perform background checks.
- Inform applicants about job details such as benefits and conditions.
- Hire or refer qualified candidates.
accounts executive
- Prepare balance sheets, profit and loss statements and other financial reports.
- Filed GST Returns
- Filed Income Tax Returns
- Conducted new employee orientations.
accounts executive
- Maintained integrity of cash book, general ledger, including the chart of accounts.
- Prepare monthly salary sheet of the employees.
- Support internal and external auditing.
- Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value and location of property.
accounts executive
- Handle full set of accounts
- Prepare monthly reconciliation (bank, salary, intercompany)
- Handling GST filing and reporting on monthly basis
- Liaise with auditor and tax agent with regards to company’s account
- Assist in preparation of financial statement
accounts executive
- Handling the Invoices.
- Cash and Bank Entries.
- Petty Cash.
- Sales and Purchases updating in work sheet.
- Reconciliation.
junior accounts executive
- Reconciling, preparing and uploading VAT, NBT and SVAT schedules
- Record bank entries and monthly utility bills, allowances as payable and expenses (accrued basis)
- Ledger reconciliations and prepare financial reports
- Checking and confirming
accounts executive
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions of Revenues.
- Report to management about internal audit results, and recommend changes in operations and financial activities.
- Maintaining of Fixed Asset Register. Doing audits for the other companies.
- Checking inventory data for weekly basis
accounts executive
- Handling Inventory Related Issues
- Sales & Purchase Bill Audit
- Accounts Related matters
- Coordination with banks for client bank account opening, Internet banking & Foreign remittance.
accounts executive
- Filed tax returns and prepared governmental reports in compliance with Respective laws
- Preperation of Vat Computation and Filling.
- Issuance of C, H form
- Vat Audit Documentation
accounts executive
- Customer Relationship Management
- Keeps track of the company’s Current and Savings accounts.
- Recording Monthly Sales and and the respective collection of Fund
- Filing returns of Goods and Service Tax & TDS
- Passing Accounting entries in Accounting Software
accounts executive
- Day to day transactions
- Statutory compliance preparation
- Preparation of salary slip, and other routine details/
- Preparing of GST summary report for returns filing.
accounts executive
- Process paperwork for new employees and enter employee information into the payroll system.Working on accounting software – Tally9. ERP
- Working for client- Beatnik Hospitality Pvt. Ltd. & Streamcast Logitech Pvt. Ltd.
- Handling Day to Day accounting. Posting of entries like Journals, Cash/Bank, Purchase, Sales, Receipts and Payments.
- Preparing reports on Cash Flow statement & O/S statement for Creditors. Managing petty cash transactions.
- Updating of monthly Bank reconciliation statement.
- Transferring of payments through RTGS, NEFT.
- Bank work for Stamp duty and Bank Franklin.
accounts executive
- Complete Book writing
- Preparation of monthly invoices
- Preperation of GST Computation
- Project Accounting
- Followup with Field staff for advance settlement
- Compliance of Tds on or before due date
- MIS Reporting to Accounts head
senior accounts executive
- Maintaining Bank & Cash Book & Reconciliation of Bank Book
- Inter Office Reconciliation & finalizing for Payment.
- Supplier Reconciliation & Refunds
- Inter Company Matrix
- Client Reporting & Credit Control
- Maintaining Books of Accounts
- Monthly reporting as per Global company Policies