Accounts Executive And Cashier

Media Express; Ranchi; On-site; INR 300,000 - 500,000; Full time

Job summary

Media Express is seeking an experienced accounting professional in Ranchi to manage daily accounting entries, cash handling, invoicing, and statutory compliance. You will maintain ledgers, perform reconciliations, and coordinate with the accounting team to ensure accurate records.

The ideal candidate holds a B.Com with extensive experience in Tally, Excel, GST, and TDS, and demonstrates strong numerical and organizational skills.

Qualifications

• Graduate in Commerce (B.Com) or related field.
• 13 years of experience in accounting/cash handling preferred.
• Good knowledge of Tally, MS Excel, GST, and TDS.
• Strong numerical and record-keeping skills.
• Honest, responsible, detail-oriented and organized.
• Good communication and coordination skills.

Responsibilities

• Maintain daily accounting entries in Tally/Accounting Software.
• Handle cash receipts, payments, petty cash, and daily cash records.
• Prepare and maintain sales invoices, purchase bills, receipts, and payment vouchers.
• Maintain cash book, bank book, and ledger accounts.
• Manage accounts receivable and payable and follow up on outstanding payments.
• Perform bank reconciliation and monitor daily banking transactions.
• Handle deposits, withdrawals, and other banking-related activities.
• Maintain proper records of expenses and vendor payments.
• Assist in GST, TDS, and other statutory accounting requirements.
• Prepare daily/monthly cash and accounts reports.
• Coordinate with clients, vendors, management, and the CA/accounting team.
• Ensure accuracy, confidentiality, and proper documentation of all financial transactions.

Skills

Accounting

Cash handling

Communication

Education

B.Com

Tools

Tally

MS Excel

Job description

Role & responsibilities

• Maintain daily accounting entries in Tally/Accounting Software.
• Handle cash receipts, payments, petty cash, and daily cash records.
• Prepare and maintain sales invoices, purchase bills, receipts, and payment vouchers.
• Maintain cash book, bank book, and ledger accounts.
• Manage accounts receivable and payable and follow up on outstanding payments.
• Perform bank reconciliation and monitor daily banking transactions.
• Handle deposits, withdrawals, and other banking-related activities.
• Maintain proper records of expenses and vendor payments.
• Assist in GST, TDS, and other statutory accounting requirements.
• Prepare daily/monthly cash and accounts reports.
• Coordinate with clients, vendors, management, and the CA/accounting team.
• Ensure accuracy, confidentiality, and proper documentation of all financial transactions.

Preferred candidate profile

• Graduate in Commerce (B.Com) or a related field preferred.
• 13 years of experience in accounting/cash handling preferred.
• Good knowledge of Tally, MS Excel, GST, and TDS.
• Strong numerical and record-keeping skills.
• Honest, responsible, detail-oriented, and organized.
• Good communication and coordination skills.