Account Executive

The ideal candidate should have
- Computer Literacy with Good Command in MS Office.
Prepared Monthly Debtors Reports and Provision
Reconciliation of Debtors and Creditors
Managed Accounts Payable, Accounts Receivable, and Payroll Departments.
Cash and Bank Reconciliation. GST Return Filing, ITR Filing, TDS Return Filing
Profit and Loss Balance Sheets Reporting.
Preparation of Financial Statements, Cash Flows, and Associated Notes.
Maintaining General Ledger/ Inventory.
Preparing MIS (Debtors Aging, Target Report, Cheque and Cash),
Financial Statements, Including Tax Returns.
Maintain sales and Purchase Ledger and finalize Balance Sheet.
Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.
Internal Auditing.
Prepare Outstanding Statement of Vendors Income Tax Return Filing Party s Ledger Reconciliation Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status.
Prepare Day to Day Work on Accounts Basis.
Verify day to day transactions for the group companies
Preparing and managing financial analyses and reports.
Preparing revenue projections and forecasting expenditure.
MIS Reporting:
Debtors and creditors, revenue and expense analysis
Requirements :
Good English Communication Skills with a strong desire to learn and grow. Proficiency in accounting software.

Qualification:

You have a Master Degree (M. com) in accounting and finance. 6 months to 3 years of accounting experience. B Com with higher experience may also be considered.

Location - Work from Office (Prahladnagar)

If interested kindly share your updated cv on -