Account Manager

TAG The Art Gallery Pvt Ltd; Patna; On-site; INR 300,000 - 450,000; Full time

Job summary

TAG The Art Gallery Pvt Ltd in Patna is seeking an energetic Accounts Executive to handle daily accounting activities for our printing and publishing operation. You will ensure accurate ledgers, GST and TDS compliance, and reliable financial reporting.

Requirements include proficiency with Tally ERP, payroll processing, supplier payments, and preparing periodic financial statements. The role is based at Bailey Road/Ashiyana More, Patna with potential for growth and a day-shift schedule.

Qualifications

• Bachelor's degree (preferred).
• Master in Commerce (required).
• Accounting: 5 years.
• Tally: 5 years.
• Total work: 5 years.
• CA-Inter (preferred).

Responsibilities

• Posting entries in Tally ERP.
• Handling cash and bank transactions.
• Preparation of day-to-day expenses vouchers.
• Maintain books of accounts.
• Handle general ledger and posting entries.
• Conducting reviews and evaluations for cost reduction.

Skills

Accounting

GST knowledge

TDS awareness

Financial reporting

Education

Master in Commerce

Bachelor's degree (preferred)

CA-Inter (preferred)

Tools

Tally ERP

Job description

Ashiyana More, Bailey Road, India

We are looking for energeticAccounts Executive to Handle Accounts on a Daily Basis for Our Printing andPublishing Organization.

The Accounts Executive will beresponsible for ensuring effectiveness of day - to - day accounting activities,including financial reporting and management of internal accounts. Responsibleto maintain and update ledgers, Work Order and Workflow, Working on GSTBilling, Accountable for Advance and Balance Calculation, Petty CashManagement, Follow-up the Customers for Any Outstanding Dues, Supplier Payments,etc. The candidate should be well versed with tally. Should have a goodunderstanding of TDS, GST, etc.

Requirements

• Bachelor's(Preferred)
  
• MASTER INCOMMERCE (Required)
  
• Accounting:5 years
  
• Tally: 5years
  
• total work:5 years
  
• CA-Inter(Preferred)
  

Responsibilities of Candidate-

• Posting Entries in Tally ERP.
  
• Handling Cash and bank Transactions.
  
• Preparation of day to day expenses vouchers.
  
• Maintain Books of Accounts.
  
• Handle general ledger and posting entry
  
• Conducting Reviews and Evaluations for Cost Reduction of Expenditure.
  
• Checking bills for reimbursements of employees' expenses within theirpermissible limits.
  
• Process vendor payments and check requests
  
• Validation of Invoices Data capture and Indexing
  
• Match purchase orders to invoices and process invoices
  
• Raise valid clarifications before posting an invoice
  
• Reconcile processed work by verifying entries
  
• Compiling, analyzing, and reporting financial data.
  
• Creating periodic reports, such as balance sheets, profit & lossstatements, etc
  

Writing reports and presentations

• Ensure operational compliance with policies, procedures andregulations for any
  
• Supervising Staffs/Team
  
• Process payroll and report payroll taxes for the organization
  
• Preparation of the trackers of work done, follow-ups, pending etc.
  
• Any specific task given time to time.
  
• Any other tasks assigned by concerned person/seniors.
  
• Managing Financial Accounting, Monitoring and Reporting to themanagement.
  
• Liaising with Auditors, Bankers, Debtors, Vendors, Contractors &Creditors
  
• Income Tax/Roc Matters, GSTR-1, 3B, ANNUAL, TDS, S. Tax, GeneralAccounting.
  
• Providing And Interpreting Financial Information.
  
• Mentoring and Interpreting Cash Flows.
  

Schedule:

• Day shift
  

Supplemental pay types:

• Yearly bonus
  

Place of Work

• Bailey Road, Raja Bazar, Ashiyana More, Patna -800014 Bihar: Reliably commute or planning to relocate before startingwork (Required)