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Opening for Account Executive
2 weeks ago
**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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