Account Executive

Job description

• Taking Entries ie, payment, receipt, Journal etc .
• Process project invoices, in a timely manner
• Bank & Project Reconciliation
• Meeting the statutory compliances of monthly and quarterly returns
• Providing the requirements of Income Tax, GST and FCRA returns
• Verification of all operational expenditure and payment entries in the books of accounts
• Reconciliation of vendor accounts to ensure that all balances are matching with both books of accounts on quarterly basis.
• Maintaining Accounts for the Government Sponsored Project under PFMS
• Resolution of all Account Related Queries by co-ordinating with Internal Teams.
• Co-ordinating with Grant office and work towards resolution
• Broadly continue to provide all other assistance with regards to the work to the Immediate supervisor

Key Skills:

TDS, GST AND TALLY EXPERIENCE IS MUST

• Managing multiple projects ledger accounts simultaneously
• Being professional and thorough
• Taking initiative
• Being a team player & trustworthy
• Good Communication
• Ability to perform under Stress