Junior Accounts Executive - Mumbai, Maharashtra, India - Proctech Solutions

Proctech Solutions
Proctech Solutions
Verified Company
Mumbai, Maharashtra, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

We at Proctech Solutions are looking for a driven Account Executive with a basic understanding of Accounts and financial principles and terms.

You should be a motivated team player who can maintain efficiency and accuracy when multitasking.


Location
Proctech ITMS LLP

Unit number 205, Second Floor,

Narnarayan Society

36, Turner Rd, Bandra West,

Mumbai, Maharashtra 400050


Nearest landmark:
Near Tawa restaurant


Job responsibilities include following, but not limited to

  • Responsible vendor payables and receivables
  • Assisting with research, filing, data entry, invoices and recording and maintaining accurate and complete financial records,
  • Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
  • Working on Tally software in terms of bank reconciliations, GST Reconciliations
  • Handling sensitive or confidential information with honesty and integrity.
  • Learning how to work as part of the accounting team to compile and analyse data, track information, and support the company.
  • Taking on additional tasks or projects to learn more about accounting and office operations.
  • Maintaining accurate accounts data for multiple entities on Tally
  • Vendor Management for timely bill submission and subsequent payments.
  • Filing of GSTR1 & GSTR3B proactively prior to due dates
  • Assistance in improvement of the Tally package to ensure its effective utilization.
  • Analyzing actual expenses against available budgets, including flagging off possible over - runs in advance

Ensure Month end activities:
Provisions, Voucher submissions


Education / Experience

  • Bachelor's Degree in Commerce (BCOM) or Bachelors in Accounting & Finance or M COM or pursuing CA

years of experience in accounting and having handled data writing, finalization of accounts, preparation of MIS and complying with statutory compliances.


  • Experience is Reconciliation, O/s Receivables & Payables, Vendor Management.

Job Requirements

  • Ability to multi task in between the roles and duties specified.
  • Good Communication and presentation skills.
  • Can do Attitude and having a solutionoriented mindset.
  • Knowledge of Word & Good Excel Skills required
  • Ability to prioritize and organize tasks, work within stiff timelines
  • Energetic, enthusiastic individuals with good academic track record
  • Meeting / exceeding expectations on performance and behaviour.

Salary:
₹20, ₹25,000.00 per month


Benefits:


  • Paid time off

Schedule:

  • Day shift

Application Question(s):

  • Hi,
1) Are you well versed with tally, excel and word
2) Have you done End to end finalizing the balance sheet and tally
3) Are you well versed with due dates of income tax, roc, indirect tax,tds,gst
4) Have you paid all the taxes on or before the due date
5) Have you done tax planning and intimate to the mgmt prior to the due dates
If you have done all of the above then please share your current CTC, expected CTC and notice period.


Education:


  • Bachelor's (required)
Expected Start Date: 23/03/2024
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