Accounts Executive
6 months ago
**Job Information**:
Department Name
- AccountsWork Experience
- 2-3 yearsIndustry
- AccountingCity
- MumbaiProvince
- MaharashtraCountry
- IndiaPostal Code
- 400013**About us**:
- Schbang is a Mumbai-headquartered Creative & Business Transformation Company founded in 2015 by Harshil Karia, Sohil Karia & Akshay Gurnani.- Schbang has a team of 800+ members in 6 years. Schbang is present in Bengaluru & New Delhi as well.- 'The Whole Shebang' is a colloquial phrase. Schbang, is a testament to the fact that the company should help the client see completeness. Having said that the company offers holistic solutions that include Digital Content, Search Engine Optimization, Technology, Design, Video Production, Photography, Media Planning & Buying, Influencer Management, Business Research & Consumer Research, Brand Building and more.- Young Schbangers have done some exciting and award winning digital work for brands like Fevicol, Jio, Ashok Leyland, Baskin Robbins, Tata Communications, Akasa Air, Unacademy, Myntra, PayTM Money, BBLUNT, Godrej Nature’s Basket, Finolex Pipes, Jet Privilege, RAW Pressery, Fevikwik, Hobby Ideas, Dr. Fixit, Philips, Baskin Robbins, Syska, NIVEA Men, Amazon, MAC Cosmetics, Nobel Hygiene, Nivea Shop India and many more brands.- With the aim of going from India to the world, we want to grow & we want to take you on this journey of growth**Major responsibilities**:
- Worked in Any ERP System (Accounts Payable & Receivable)
- Responsible for raising Invoices (Tax, Commercial etc.) with all supporting documents as per inputs from project/Purchase Department
- To the Client - Reconcile & Record of all payments, receivables with all necessary entries and timely submission to finance Department
- Raising Debit notes & Credit notes
- Follow-up for issue of Invoice and Vendor Bills from the Project
- Contractor bills verification, processing & submission to finance Department to payment
- Taking care of documentation of contracts/agreement/deeds etc. Reviewing commercial aspect in Contractual Obligations set for project with Vendors
- Petty cash & voucher handling
- Preparing and maintaining accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
- Assisting in addressing tax payment and other tax and monetary related issues
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