Accounts Executive
3 weeks ago
Verify the bills received before updating the details in Tally
- Record and update the financial transactions of the company in Tally
- Keep a record of all the raw materials purchased from different vendors in Tally
- Raise the invoice for sales as and when required and share the same with the concerned person from the company
- Generate e-way bills for transporters to enable the delivery of products to the clients
- Keep a record of all the materials consumed in the factory for production on a daily basis
- File all the invoices received from different parties in their respective files at the office
- Prepare a purchase summary of different parties on a monthly basis
- Maintain a stock summary for the stock purchased from 3M in Tally and Excel
- Share data regarding stock, payments, and receipts with different internal stakeholders as and when required
- Create new ledger accounts as and when needed for new vendors and customers
- Share the ledger accounts with different parties for reconciliation.
- Knowledge of GST & TDS
**Job Types**: Full-time, Permanent
**Salary**: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
**Experience**:
- Taxation: 1 year (required)
- total work: 1 year (required)
**Language**:
- English (required)
License/Certification:
- Tally (required)
**Speak with the employer**
+91 9264453875
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