Entegra Sources Pvt. Ltd is a subsidiary of Mayahold. The activity framework of the company is concerned more with the preparation of engineering documentation after successive modeling procedures followed for them. We provide our services to the International Clients across the globe.

In short, our forte lies in the research of different engineering topics, design creation, and successive delivery of those design-based documents to our client base.

Executive - Accountant

Views: 1704 | This job is expired 11 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Baneshwor
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Nov. 09, 2023 23:55 (11 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Tally Accounting Software

Other Specification

Proficiency in Accounting Software (Tigg/ Tally ERP) & HR Software (Rigo HRM / Nimble HRM)
Work experience as an Accountant
Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
Advanced MS Excel skills
Experience with general ledger functions
Strong attention to detail and good analytical skills
Semi Qualified CA, Finance, or relevant degree

Other Information

Females are highly encouraged to apply
Office Time: 7 am to 3 pm

Job Description

Maintain financial records, including accounts payable, accounts receivable, and general ledger entries.
Preparing Sales and purchase registers and filing monthly VAT Returns and TDS.
Preparation and Disbursement of Monthly Payroll of the company.
Perform bank reconciliations and ensure the accuracy of financial transactions.
Reconcile all business accounts to ensure our records match up and no transaction gets lost.
Facilitate all incoming payments and outgoing payments, including printing, obtaining signatures for, and distributing cheques as necessary.
Follow up with vendors for accounts payable keep in touch as needed for corrections and ensure bills are paid on time.

This job has expired.

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