The candidate must be proficient with MS Excel and must hold a good command over other MS Office tools, GST, Billing, Invoicing, Tally prime, accounting software.

Responsibilities:

Record financial transactions in the general ledger and ensure proper documentation.

Prepare and issue invoices to clients accurately and promptly.

Monitor and follow up on outstanding invoices to facilitate timely payments.

Support in the preparation of TDS/TCS workbooks and assist in accurate filing of tax returns.

Communicate with vendors to ensure smooth transactions and uphold positive relationships.

Assist in maintaining accurate and updated financial records through daily bookkeeping activities.

Manage financial records, including journal entries, general ledgers, and financial statements.

Reconcile accounts, such as bank statements and vendor accounts for debtors and creditors.

Responsible for filing GST Returns and conducting accurate GST reconciliation process.

Hyderabad

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NEHA ENTERPRISES jobs - Accounting executive

Accounting Executive

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