Job Description

iKSANA Hospitality Private Limited, a leading coworking, flexible workspace provider, and community company based in Dehradun. It provides modern, premium and serviced workspaces, designed to meet the unique and evolving needs of today's workforce. iKSANA's workspaces are dynamically designed, tech-enabled, and complemented by hospitality-led services and amenities.

We are currently hiring Accounts Executive for our office in Dehradun.

Position: Accounts Executive

Employment Type : Full-Time

Location: Dehradun (On-Site)

No. of Vacancy: 1

Experience: 3 - 5 Years of Experience in similar role

Salary: Salary shall be commensurate with relevant experience, skills and last salary drawn

Note: The candidates who apply should be living in Dehradun.



Roles and Responsibilities

• Financial Records Management: Maintain accurate and up-to-date financial records using Tally and other accounting tools to ensure compliance and accuracy in all bookkeeping activities.
• Accounts Payable and Receivable: Handle accounts payable, ensuring timely payments, and manage accounts receivable, including AR collection and follow-up emails.
• TDS Compliance: Ensure compliance with TDS rates, handle TDS return filing, and resolve discrepancies during reconciliation.
• GST Compliance: Manage GST returns filing, including calculations, reconciliation, and timely submission.
• Payroll Management: Process payroll calculations and ensure adherence to regulatory requirements.
• Banking Operations: Manage manual and online bank payments, ensuring proper documentation and timely processing.
• Income Tax Management: Calculate and prepare income tax filings, ensuring compliance with applicable tax laws.
• Balance Sheet Finalization: Assist in preparing and finalizing the balance sheet for accurate financial reporting.
• Purchase and Vendor Management: Issue purchase orders, process vendor advances, and ensure appropriate record-keeping.
• Invoicing and Billing: Prepare and manage invoices, oversee billing operations, and follow up with clients for collections.
• File Indexing and Documentation: Organize, index, and maintain financial documents for streamlined access and reference.
• Audit Support and Reporting: Assist in generating financial reports and provide support during audits to ensure compliance with standards

Pre-Requisites:

• Bachelor's degree in Accounting or Finance.
• 3-5 years of experience in accounting with proficiency in Tally.
• Strong knowledge of TDS, GST, and routine accounting practices.
• Experience in payroll, vendor management, and financial reconciliation.
• Excellent organizational and communication skills.

How to Apply?

E-Mail: Hr@outlookwork.com

WhatsApp: 8006307272

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?27,506.03 per month

Schedule:

• Day shift
• Morning shift

Work Location: In person