Accounts Executive
3 weeks ago
Various expense realized under many heads are verified, then get it approved by authorized head and finally book into system under their respective ledgers.
- Fuel, R&M, Vendor Bills, Personal expense of employees are booked on monthly basis after scrutiny of bills so they can comply with existing company policies and norms
- Petty expenses are booked on daily basis into system.
- Various expense realized under many heads are verified, then get it approved by authorized head and finally book into system under their respective ledgers.
- All submitted bills and their supporting proofs are thoroughly checked.
- Regular verification of fuel tracker along with IOC & BPCL online statement with fuel bills.
- Vendor payment for asset purchase is made only after verification of product with Invoice details.
- Bank Reconciliation is done on real time for checking updated status of fund transfers.
- Invoices for all districts are generated as per Govt. agreement on every 5th of the month after processing of requisite details. The same is submitted to respective DHS and booked into system.
- Working on staff's salary forwarded by HR.
- Bank Reconciliation is done on real time for checking updated status of fund transfers.
**Job Type**: Regular / Permanent
**Salary**: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Raipur - Chhattisgarh : Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
**Experience**:
- Taxation: 1 year (required)
- total work: 1 year (required)
License/Certification:
- Tally (required)
*Speak with the employer* +91 7879293760
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**Salary**: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Raipur, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 1 year (preferred)
- Accounting: 1 year (preferred)
**Speak with the employer**
+91 7879293760
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