Account Executive
1 week ago
1. Calculate taxes and tax returns
2. Prepare balance sheets and write profit and loss statements
3. Create and present detailed reports for upper management
4. Audit financial transactions
5. Make sure that confidential information is secure
6. Keep abreast with financial laws, rules and regulations and internal policies
7. Reviewing workflow, assigned tasks, and meeting deadlines.
8. Registration of vendor (KYC).
9. Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
10. Reconciling processed work by verifying entries and comparing system reports to balances.
11. Obtaining and reconciling vendor billing statements.
12. Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit. Generally responding to all vendor enquiries regarding finance.
13. Help in preparing analyses of accounts and producing monthly reports.
14. Continuing to improve the payment process.
**Qualifications and Experience**
- 1- 3 years of working experience in end to end accounts payable.
- Salary Package 2.4 LPA - 4.2 LPA.
- Good knowledge of excel.
- Hands on working on accounting system Tally, Zoho etc.
- Good Communication Skill
- Aware about GST and TDS provisions
Pay: ₹25,000.00 - ₹35,000.00 per month
Schedule:
- Day shift
Work Location: In person
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