Accounts Executive, 1 to 4 years in Ahmedabad

Job Description

1.     General A/c related work like Generating sales as well as purchase invoices, Passing Journal entries, and preparation of vouchers.
2.     Processing sales invoices using accounting software.
3.     Posting financial data to the appropriate general ledger accounts.
4.     GST Workings.
5.     Bank Reconciliation statement.
6.     Client and Vendor interaction for making follow up for payments.
7.     Interacting with suppliers and customers via telephone and email.
8.     Knowledge about TDS.
9.     Knowledge about Tally is Must
10.     Performed data processing in MS Excel.
11.     Recording sales, purchase and payment transactions using tally ERP 9
12.     Process billing adjustments and refunds
13.     Keep financial records up-to-date
14.     Filing, and other duties as needed Submitting detailed reports to management