Account Executive - Kolkata, West Bengal
1 week ago
Job summary
Maintain day-to-day accounting entries in Tally ERP / Tally Prime Record purchase sales expenses journal entries and receipts/payouts Maintain ledger accounts and ensure accuracy of accounting data Prepare and maintain cash book bank book and petty cash records Ensure timely GST payment and compliance Verify GST invoices and maintain proper documentation Handle GST input credit reconciliation and follow-up with vendors Assist in GST audits respond to notices if required Prepare sales invoices in Tally Generate GST-compliant invoices Maintain customer billing records outstanding reports Follow up for payments coordinate with clients Record purchase bills match them with purchase orders Maintain vendor ledger payment tracking Prepare vendor payment schedules Coordinate with vendors for invoice corrections Perform bank reconciliation statement BRS regularly Maintain records of bank transactions Track cheque payments NEFT/RTGS transfers bank deposits Assist in TDS calculation deduction Maintain TDS records support filing process Coordinate with CA for compliance-related matters Prepare monthly MIS reports Sales Purchase Expenses Outstanding Maintain proper filing of invoices vouchers GS...
Job description
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