Accounts Executive

6 months ago


Mumbai Maharashtra, India Shree Samarth Krupa CNG Pump Pvt. Ltd. Full time

We are looking to hire **Accounts** **and Finance** Executive.

Following are the credentials we are looking for.
- **Work Experience: 2 to 5 Years**:

- **Qualifications: Any Graduate**:

- **Joining Requirement: Immediate**:

- **Location: Kalyan Phata**:

- **Address**: Shree Smarth Krupa CNG Pump Pvt Ltd, Kashinath Sheth Compound, Opposite Shubham Hotel, Shilphata-Kalyan Road, Mumbai MH - 421204.

**Responsibilities**:

- Preparation of weekly and monthly Collection reports, Cash flow, Revenue report
- Daily operation expense (site wise)
- Processing monthly sales billing -Pan India timely (As per contract)
- Ensuring invoice submission to client by team and resolve query (machine breakdown, invoice value mismatched calculation, Tax matter), Ledger scrutiny.
- Preparation of data for filing TDS return, Filing of TDS Return & evaluating computation of TDS working on monthly of payment of TDS. Correction of TDS return.
- Tracking contract's Expiry and inform to concern department
- Preparation of working for GST Annual Return / Audit.
- Reconciliation (Bank, Customer & Vendor) Analysis of Debtor & Creditor ageing.
- Working towards project revenue billing & Reimbursement
- Maintaining project agreement records
- Following up for booking of vendor bills and tracking bank payments
- Updating vendor contract or agreements record as well as bank payments, FD creation and related accounting
- Creating MIS report
- Performing scrutinization and reconciliation of corporate bills
- Assist month-end and closing and reporting activities to ensure the final P&L and Balanced Sheet is correct

If you’re interested further, we’d love to connect.

To speak with employer -
9834181304

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

**Salary**: ₹15,000.00 - ₹20,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift


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