Account Executive
6 months ago
Maintain Books of accounts viz. Cash, Ledger, Purchase
- Attach GRN, P.O and Challan etc. with bill & write bill no. and date on GRN.
- Verification of purchase bill, attaching G.R.N, purchase/ work order & all items related to the documentation of purchases.
- Maintain unpaid bill file.
- Prepare debit note & entry in Tally.
- To receive & make calls to vendors for communication.
- Bank E-payment, Purchase Bill and JV Entry
- Bank Reconciliation, Bank Receipt & Bank Charges
- TDS & GST Calculation
- Petty Cash and Cash Book entries
- Tally Software knowledge is must
**Job Types**: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Work Location: In person
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