Accounts Executive
2 weeks ago
*
- **Daily fund planning to ensure payments are made to suppliers as per turn-around time.Assisting in Monthly Reporting**:
- **General accounting activities like Bank Reconciliations, Payment of taxes and filing of TDS returns**:
- **Monthly VAT, service Tax and other tax credits working**:
- **Generate and send out invoices on a timely manner**:
- **Monitoring and control of aged payables ledger**:
- **Reconciling vendor statements to accounts payable ledger on regular basis**:
- **Ensure Vendor and credit card reconciliation**
- **for all Ledger Accounts**:
- **Preparation of Overall Creditors & Debtors Ageing Report**:
- **Manage all accounting transactions like invoicing, expenses reporting and payroll.**:
- Keep Bank Accounts up to date by posting day-to-day transactions**:
- Record and maintain stock on a weekly basis**:
- **Record all expenses and review those expenses & keep the track of expenses every month**:
- Basic knowledge of banking, E- way bills and other similar work**
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 5 years (preferred)
- total work: 6 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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