01Overview
Job Summary
We are looking for a detail-oriented and responsible Accounts Executive / Accountant to manage day-to-day accounting operations, GST compliance, reconciliations, and vendor/customer coordination. The candidate should have hands-on experience in TallyPrime, e-Invoicing, E-Way Bill generation, TDS entries, and financial documentation.
Key Responsibilities
Generate and manage e-Invoices and resolve issues/errors related to e-Invoice generation.
Create E-Way Bills through TallyPrime and E-Way Bill Portal.
Handle TDS deductions on invoices, understand TDS applicability, and pass accounting entries related to TDS.
Manage Accounts Payable (AP) and Accounts Receivable (AR) entries.
Clear and monitor suspense accounts regularly.
Perform daily Bank Reconciliation Statements (BRS).
Pass purchase invoice entries and expense invoice entries accurately.
Maintain GST-related records and ensure basic GST compliance.
Prepare reports and maintain data using Microsoft Excel.
Coordinate with vendors, clients, and internal departments for payment follow-ups.
Perform customer and vendor ledger reconciliation.
Maintain proper filing and documentation of financial records and invoices.
Ensure accuracy in accounting entries and adherence to accounting principles.
Required Skills
Hands-on experience in TallyPrime
Knowledge of GST, e-Invoicing, and E-Way Bill processes
Understanding of TDS rules and accounting entries
Good knowledge of Accounts Payable & Receivable
Strong reconciliation and documentation skills
Proficiency in Microsoft Excel
Good communication and coordination skills
Basic understanding of accounting principles and finance processes
Compensation: 25,000.00 - 27,000.00 per month
Benefits:
Provident FundExperience:
Accounting: 2 years (Preferred)Work Location: In person .
