Account Executive

7 months ago


Gurugram Haryana, India 24 Karat Gold Full time

Maintaining daily sales, purchase entries for all branches in software.
- Preparation and passing of bank payment, bank receipt, journal vouchers in software.
- Scrutinizing petty cash payments of branches and its proper recording in software.
- Record keeping of all files.
- Maintaining bank control charts for each branch / Bank reco.
- Co-ordination with branches on all bills /files /chq etc.
- Coordination with other departments in case of routine requirements.
- Furnishing all required reports/ MIS to the reporting head.
- Handling and responding to branch people in correcting the bills/entry in billing software.
- Scrutinizing validating the bills of vendors.
- Maintaining daily attendance of staff.
- Facilitating GST Return & Cross checking GST Inputs. Follow up with respective departments/vendors for defaulted invoices.
- Any other work assigned by the reporting manager.

**Salary**: Up to ₹26,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- How many years of _____ experience do you have in account payable ?

**Education**:

- Bachelor's (preferred)

**Experience**:

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

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

Work Location: In person

**Speak with the employer**

+91 9599771684


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