Sr. Account Executive

4 weeks ago


Thane MH IN KJ Interiors Full time

Duties and Responsibilities General Accounting Entries Preparing Sales Order Sales Invoices E Way Bill for Goods Services Dispatch follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents Follow up with courier company Updating sharing dispatch details Invoices supporting Documents with Customers Arranging for courier of Tax Invoice supporting documents to Customers Maintaining of dispatch details of material Courier details Preparing maintaining of Vouchers Handle Petty Cash Booking Expenses Entries Accounts Payable Receivables Preparing Cheque request for online payments to Vendors Supplier Making accounting entries for payments Follow up for payments with Customers Clients Follow up for Overdue payments report the same to management Preparing maintaining Weekly Monthly Quarterly reports of Payables Receivables Preparing maintaining Weekly Monthly Quarterly reports of Inventory Preparing maintaining Weekly Monthly Quarterly reports of Sales Purchase Preparing Bank Reconciliation Statement Maintaining Preparing Reconciliation statement of Debtors Creditors Submitting Follow up for Inward Outward Remittance with Bankers Statutory Payments Other Payments Computing making payments of Income Tax TDS on time Computing making payments of GST on time Sharing the monthly TDS GST payments receipt with company s CA Preparing Salary Statement of Employees Computing making payment of Profession Tax on Annual basis Follow up for Profession Tax Challan with the Company s CA Checking of Reimbursement Conveyance payable to Employees Handling monthly Quarterly Annual closings Handling of Petty Cash Report on Company s Liquidity Financial Health Responsible for Internal Audit Assisting Finalizing for Audit of Company s books with Auditor s Follow up for ROC other documentation related to Audit Reinforce financial data confidentiality conduct database backups when necessary B Com Graduate Hands on experience with Tally ERP Knowledge on Filing of Taxes GST returns Knowledge in TDS and other related taxes Party Reconciliation Interested candidates can send the updated CV on - hr kjinteriors in Job Types Full-time Permanent Pay 22 000 00 - 26 000 00 per month Benefits Cell phone reimbursement Health insurance Provident Fund Work Location In person



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