Accounts Executive

2 weeks ago

Rohtak, India PASHUPATI ECOTEX LLP Full time

Booking of Purchase, Sales, Expenses, Journal, Receipts and Payments etc.
- Coordinate with Sales coordinator for booking of sales invoices, Sale Order, Credit note details and documents etc.
- Coordinate with Purchase coordinator for booking of purchase invoices, debit notes, purchase orders, receive documents from purchase coordinator for invoice and debit note booking etc.
- Coordinate with banking team for details for booking of payments and receipts.
- Checking and verifying documents received for purchase, sales, credit note, debit note, receipt and payments booking and properly maintain the physical record for the same.
- Booking of other vouchers like expenses, journals & other income with approval of Finance & Accounts head.
- Recording of credit cards entries and preparing Bank reconciliations.
- Preparing various reports like GST reconciliation, monthly TDS working etc. as assigned by finance & accounts head from time to time.
- Preparing various documents for IT cases, GST cases etc. or as per management requirements as assigned by finance & accounts head.
- Creation of ledgers for expenses and other such ledgers as required after approval from accounts head.
- Act as backup for other team members.

Any other work as assigned by finance & accounts head from time to time.

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Schedule:

- Morning shift

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 1 year (preferred)
- Accounting: 2 years (preferred)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

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