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Accounts executive

Employer
Verifitech Services - India
Location
Chennai Chennai Tamil Nadu, Tamil Nadu, India
Salary
10000 - 12000 INR per month
Closing date
May 30, 2024

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company Overview

Verifitech Services - India is a background verification services company based out of India. With 11-50 employees, we specialize in providing reliable and comprehensive background checks to clients from various industries. Our mission is to ensure the security and authenticity of our clients' workforce through meticulous verification processes.

Job Overview

Verifitech Services - India is looking for a highly motivated and detail-oriented Accounts Executive to join our finance team. As an Accounts Executive, you will be responsible for managing the company's financial records, ensuring accuracy in financial transactions, and assisting in financial reporting. This is a full-time position based in Chennai, Tamil Nadu, India.

Qualifications and Skills

  • Bachelor's degree in Accounting, Finance, or related field
  • Fresher with less than 1 year of experience
  • Knowledge of basic accounting principles and financial regulations
  • Proficiency in MS Office, particularly Excel
  • Attention to detail and accuracy
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Organizational and time management skills


Roles and Responsibilities

  • Maintain and update financial records, including invoices, receipts, and payments
  • Verify financial transactions and ensure accuracy in calculations
  • Assist in the preparation of financial statements and reports
  • Handle accounts payable and receivable functions
  • Reconcile bank statements and resolve any discrepancies
  • Prepare and submit tax forms and returns
  • Assist in budgeting and forecasting activities
  • Collaborate with the finance team to improve financial processes and procedures
  • Ensure compliance with financial regulations and standards
  • Support the finance team in ad-hoc tasks and projects
  • Daily BRS Bank work(DD,Cheque Deposit) Petty cash Voucher Preparing Annexure to Invoice & Raising Invoice in Tally & sharing to customer Need to updated in tracker for Followup payments Booking of expenses Payment Initiation in Bank Portal and sending payment advices GSTR-1 filing GSTR-3B filing Reconciliation between books sales ledger Vs GSTR-1 Reconciliation between books ITC Vs GSTR-2B ITC TDS Payment TDS Reconciliation of challans with books of account Reconciliation of 26AS and to pass necessary entries

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