Opening for Account Executive

7 months ago


Borivali East Mumbai Maharashtra, India Rivali park CCi Projects Pvt Ltd Full time

**Roles and Responsibilities**:

- Preparing Bank Reconciliation.
- Reconciliation of the debtors' accounts.
- Billing reports and collections reports on a monthly basis
- Checking Contractors Invoices (before preparation of COP) once the bill is
received by a Site Billing Engineer.
- Petty cash disbursements, which include local office expenses
- Making vouchers entries in the tally.
- All day to day accounting transactions.
- Handling entries (Journal, payments and receipts).
- Maintaining ledgers party wise.
- Preparing MIS data related to monthly / quarterly / annually closing of
Accounts as Required by Managers & Seniors.
- Finalisation of Accounts.
- Preparation of GSTR-1 Summary for GST return.
- Preparation of GSTR-3B Summary for GST return.
- Reconciliation of GSTR-2B with books.
- Preparation of TDS summary on monthly basis and payment of TDS before
due date.
- Handling of Vendor payments on due date and negotiations.
- Maintain Vendor Bank guarantee in system & Follow up.

**Salary**: ₹25,000.00 - ₹40,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 1 year (preferred)
- total work: 1 year (preferred)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

Ability to Commute:

- Borivali East, Mumbai, Maharashtra (required)

Ability to Relocate:

- Borivali East, Mumbai, Maharashtra: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**

+91 8422038346



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