Account Executive - Delhi, India - Apollo Research and innovations
2 weeks ago
Description
Position - Accounts ExecutiveExperience Years
Timing - General Shift
Salary -10K - 15K
Location - Delhi
Contact Number :
Roles and Responsibilities:
Verify all the invoices before preparing the payment Voucher. (Site wise)
Preparing Vouchers:
Payment / Receipts
Preparing Journal / Payment / Receipts Entries in the Accounting Software and to ensure accuracy of posting under the guidance of Mr.
Debtors & Creditors outstanding statements.
Coordinate with Manager for Payroll preparation and accounting transactions.
Coordinate with Manager and preparation of financial reports - monthly, quarterly, and annual closing activities.
Statement Preparation of PF Monthly returns and Annual Returns.
TDS Monthly remittance and Quarterly Returns and generating the Form 16A & Form 16.
Performs other duties as assigned or required
Petty cash:
Cross checking and verifying all Petty Cash bills before entry into Tally - Site wise
Responsible for Site Petty cash Consolidated Monthly Statement for Auditing Purpose. (Site Wise)
Banks:
Preparing Bank Reconciliation Statement (Site Wise)
Listing of Outstanding Transactions. (Site Wise)
Bank works ( Cheque Deposits, RTGS, Staff Salary Account Opening)
Preparing cheques for all payments.
Others:
Filing the documents for day to day payments. Audit and reconsideration.
Salary:
₹10, ₹15,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (preferred)
Experience:
- Taxation: 1 year (preferred)
Language:
- English (preferred)
License/Certification:
- Tally (preferred)
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