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Account Executive
2 weeks ago
Ensure accounting entries are done with the help of accounts team in SAP
- Ensure proper budgeting is done for pending PO supplier payment
- Raise debit note to suppliers as requested by Stores/ Purchase
- Ensure GST records are maintained, and GST returns are filed on time
- Scrutinize PO with respect to supplier invoice before making payment
- Coordinate with GST/ PF consultant for on time filing
- Highlight cost reduction improvements to management/ HOD
- Submit Monthly P&L
- Submit GST Credit amount report on monthly basis to management
- Ensure proper data entry at Inward level and verified for price, rate and other commercial matters
**Job Type**: Regular / Permanent
**Salary**: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Surat, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 4 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
**Speak with the employer**
+91 9879202690