Position - Account Executive
Experience - 2 to 5 Years
Reposnbilites -
• Accounts Software Knowledge
• Bank reconciliation
• Maintain the general ledger
• Good Knowledge of MS Excel
• Preparation of Bank Reconciliation Statements.
• Proficiency in computerized accounting packages.
• Updating day to day accounting transactions.
• Preparation of Bank Reconciliation Statements.
• Proficiency in computerized accounting packages.
• TDS calculations, Payments and Return filing (E-filing).
• Should be able to answer the queries raised by auditors during finalization of accounts.
• Generating invoices and challan in the company's software on a day-to-day basis
• Debtors & Creditors management.
• Preparation of various types of MIS reports
• Ensure Vendor and credit card reconciliation
• for all Ledger Accounts
• Helping to the senior officer and CA at the time of audit.
• Manage all accounting transactions like invoicing, expenses reporting
• Handle monthly, quarterly and annual closings
• Daily fund planning to ensure payments are made to suppliers as per turn-around time.
• Downloading of bank statements daily and perform reconciliation.
• Record banking transactions.
• Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Share your CV on hr.ho@dhorajia.com
Job Type: Full-time
Pay: From ?20,000.00 per month
Benefits:
• Leave encashment
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Ability to commute/relocate:
• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 2 years (Required)
• Bank reconciliation: 2 years (Required)
Language:
• English (Preferred)
License/Certification:
• Tally (Required)
Location:
• Ahmedabad, Gujarat (Preferred)
Expected Start Date: 01/08/2024
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