Accounts Executive

Role & responsibilities

• Posting accounting entries in Tally for purchases, expenses, fixed assets, and other financial transactions.
• Managing and recording the petty cash transactions.
• Maintaining proper documentation and ensure accurate filing of all data in Tally/SAP.
• Entering the production-related entries into the system.
• Maintaining the fixed assets register.
• Ensuring the TDS and GST compliance.
• Preparing and sending the monthly GST report, including RCM job work details, summaries, and in-and-out transactions.
• Following up with GST non-filers for timely filing or initiate actions to stop payments.
• Conducting the creditor scrutiny for creditors.
• Identify and ensure timely payments to MSME creditors within the specified time limits.
• Verification of the stock entries, both physically and in the system, to ensure accuracy.
• Preparing and maintaining the MIS Reports
• Coordinating and providing the necessary details to auditors of the company.

Preferred candidate profile

• Proficiency in Tally/SAP and accounting software.
• Thorough knowledge of taxation and MSME regulations.
• Strong organizational and documentation skills.