Job Description
Job description
Assisting in maintaining the billing process by verification of income with client’s confirmation
- Generating invoices/Debit notes and account statements
- Clearing of receipts entries in clients’ accounts
- Maintaining weekly debtors ageing report
- Regular follow up with clients for timely settlement of dues
- Preparation/Verification of client account reconciliations
- Assisting in preparation of monthly MIS reports
- Provide support to accounts team in accounting activities
- Remain in regular contact with clients to understand and meet their needs
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analysing, and summarizing account information.
- Maintains clients confidence and protects operations by keeping financial information confidential.
- Follow up for accounting record (Sales, Purchase, Bank Statements, Loan Statements, FD OD Statements, Interest Certificates, Saving Passbooks)
- Data storage as proper manner for accounting monthly as well as yearly clients
- Inward outward record maintain for accounting clients
- Work allocate to junior staff
- Proper educate and guide junior staff
- Review and scrutiny of work done by staff members
- Audited data after accounting has been done
- Maintain working status report for monthly and yearly accounting clients
- Accounting data provide to GST Team for GST return purpose (GSTR1,GSTR3B,GSTR4)
- Follow up clients for clearance of suspense on time to time
- Clear suspense entries from clients available in the books of accounts
- Finalised tally backup at the yearend for filing income tax return
- Filing Income tax return for allocated clients
- Working in TDS team and filing TDS returns of allocated clients
- Sometimes Prepare tally backup for income tax assessment
- Inform correspondence senior for any query or any suggestion or any value-added compliances
- Guide GST team if any query in accounting
- Reporting of Working on daily basis to core team
Pay: ₹18,000.00 - ₹22,000.00 per month
• Benefits:
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
Assisting in maintaining the billing process by verification of income with client’s confirmation
- Generating invoices/Debit notes and account statements
- Clearing of receipts entries in clients’ accounts
- Maintaining weekly debtors ageing report
- Regular follow up with clients for timely settlement of dues
- Preparation/Verification of client account reconciliations
- Assisting in preparation of monthly MIS reports
- Provide support to accounts team in accounting activities
- Remain in regular contact with clients to understand and meet their needs
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analysing, and summarizing account information.
- Maintains clients confidence and protects operations by keeping financial information confidential.
- Follow up for accounting record (Sales, Purchase, Bank Statements, Loan Statements, FD OD Statements, Interest Certificates, Saving Passbooks)
- Data storage as proper manner for accounting monthly as well as yearly clients
- Inward outward record maintain for accounting clients
- Work allocate to junior staff
- Proper educate and guide junior staff
- Review and scrutiny of work done by staff members
- Audited data after accounting has been done
- Maintain working status report for monthly and yearly accounting clients
- Accounting data provide to GST Team for GST return purpose (GSTR1,GSTR3B,GSTR4)
- Follow up clients for clearance of suspense on time to time
- Clear suspense entries from clients available in the books of accounts
- Finalised tally backup at the yearend for filing income tax return
- Filing Income tax return for allocated clients
- Working in TDS team and filing TDS returns of allocated clients
- Sometimes Prepare tally backup for income tax assessment
- Inform correspondence senior for any query or any suggestion or any value-added compliances
- Guide GST team if any query in accounting
- Reporting of Working on daily basis to core team
Pay: ₹18,000.00 - ₹22,000.00 per month
• Benefits:
- Leave encashment
- Paid sick time
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive female position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
