Accounts Executive
3 weeks ago
**Job Purpose**: Majorly responsible for paying vendors for supplies purchased or any other expenses incurred by the business: utilities, taxes, etc. and receives invoices from vendors, records them in the accounting system, and processing payments via net banking. Also, responsible for entry of Invoice in the Accounting software and accounting receipts.
**Skillsets**:
**Qualifications & Experience**:
- 1) BCom Graduate 2) 3+ year work experience in Accounts preferable 3) Handled payable for more that 30cr and work in a company of at least 50+cr.
4. How many GST entries have you passed in a month (Ans: 900+)
5. Do you have hands on experience on TDS working and preparing returns
**Petty Cash Accounting**:1) Manage the petty cash for all entities / departments (Production, Corporate) of the company and also book the expense under appropriate heads in the accounting software. 2) Withdraw Cash from the bank as and when needed. 3) Tally Petty Cash account with Actual cash in hand at end of month (Monthly).
**Expense Bill Accounting:
- ** Validate the expense bill received and book the same under the appropriate head in the accounting software.
**Purchase Accounting:
- **(Paper, Jobwork and Consumable) 1)Validate the purchase bill received (Party name, GST No etc) and book the same under the appropriate head in the accounting software. This is applicable for all departments and cost.
Pay: ₹24,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 3 years (preferred)
- Accounting: 3 years (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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