అకౌంట్స్ ఎగ్జిక్యూటివ్

Key Responsibilities:

1. Bank & Fund Management

· Update daily bank balance sheets of all companies.

· Prepare RTGS/NEFT/online payments.

· Prepare and process internal fund transfers for effective cash flow management.

· Conduct regular bank reconciliations.

2. Accounting & Reporting

· Enter all accounting transactions in Tally ERP accurately and timely.

· Maintain vendor ledgers and client account statements.

· Support in preparation of monthly MIS reports.

3. Payroll & Compliance

· Prepare salary payment sheets and process deposits.

· Prepare TDS working in Excel and support TDS return filing.

· Assist in GST and other statutory compliance as required.

4. Administrative Accounting Activities

· Manage vendor registration process and documentation.

· Coordinate with banks and authorities for new company formation and account opening processes.

· Maintain proper filing of invoices, vouchers, and statutory records.

5. Coordination & Support

· Liaise with vendors and internal departments regarding payments and queries.

· Support senior management in audits, financial reviews, and other assignments.

• It is a Full Time అకౌంటెంట్ job for candidates with 1 - 2 years of experience.