Accounts Executive

3 months ago


Nariman Point Mumbai Maharashtra, India Crown Veterinary Services Pvt. Ltd Full time

**Accounting work**

Accounts Payable: Purchase entries

Accounts Receivables: Sales entries in Tally

Reconciliation for Sales

Maintaining utility bills with consumables numbers and ensure to payment made before due date

Utility bill booking and payment vouchers

Entering Accounts Payables entries in Tally

Expense entries

Banking entries and payment processing

Bank reconciliation

Corporate credit card reconciliation and entries

Providing the information required by supervisors

Petty cash accounting

**MIS work**:
Updating all payments in the cash flow sheet

MOP reconciliation (credit cards)

Daily preparation of outstanding statements.

Lab sheet (comparing lab fees bills vs. revenue).

Drugs tracking sheet.

Other MIS as required, based on the instructions of the supervisor.

Sales return report

Shrinkage report

**Education**:

- Bachelor's (preferred)

**Experience**:

- Taxation: 5 years (preferred)
- total work: 5 years (preferred)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

Work Location: In person


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