Accounts Executive
3 weeks ago
Should not be a frequent job changer / Seaker after every 1 year or so.
**Job Description**:
- Process all accounting entries in Tally ERP to record accounting transactions
- Invoice, Credit Note, Debit Note Processing
- Customer credit control & managing overdue debtors within specific limits
- Reconcile Bank Statement & creditor's account ledger statement
- Payment to the vendors and collecting the money from debtors
- Checking Creditors & Freight Bills
- Follow-up import shipment and arrange docs
- All documents Filing
- Knowledge of GST, Income Tax, TDS, ROC
- Should be expert in tally and minimum 2 Year experience
- Excellent data organization and analytical skills
- Ability to solve problems quickly
**Salary**: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
- Monday to Friday
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Ability to Commute:
- Faridabad, Haryana (required)
Ability to Relocate:
- Faridabad, Haryana: Relocate before starting work (required)
**Speak with the employer**
+91 9711989732
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