Accounts & Finance Executive
2 days ago
Sub-Contractor Bills checking & entry & Ledger updating
- Making Approvals For payment to suppliers and sub-contractors.
- Entry of payments in Tally.
- Invoice number allocation &updating corresponding payment status sheet.
- Sale & Purchase bills checking &entry.
- Receiving day book from site, its verification, entry& record keeping.
- Maintaining and updating accounts related files.
- Keeping records of all the loan accounts.
- Payment Follow-up with a client (For outstanding due bills).
- Receipts or cash vouchers entry &breakup checking.
- Bank Statement Reconciliation.
- Supplier outstanding data Reconciliation with purchase department.
- GST R1 filing and R2 Report making.
- Updating profit & loss calculation sheet and report generation.
- Setting revenue targets based on the previous expenses incurred at the site.
- Organising meetings with site executives about revenue targets, and planning towards its achievement on a weekly, fortnightly and monthly basis.
- Making and record-keeping BG/EMD/SD Detailing in Excel Sheet & tally.
- Making of work orders for sub-contractors.
- Sub contract WO date amendment & record.
- TDS filing and records keeping.
- Operating the bank transactions.
- Assisting the CA in all his audit needs.
**Skills**
- Good command over Tally software.
- Good command of written English.
- Good command over MS Office.
- Well, versed with the Internet and Browsers.
**Qualification**
**Experience**
- 4-5 Years
**Salary**: ₹15,000.00 - ₹22,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 2 years (preferred)
- total work: 4 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
**Speak with the employer**
+91-XXXXXXXXXX
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