Account Executive
1 week ago
Ø Updating & maintain the holiday, absence and training records of staff.
Ø Bank Reconciliation
*GST Filing, PF and ESI filing
*Experience with Tally
Ø Vendor Management.
Ø Vendor Registration Form.
Ø Daily check Vendor due on payment.
Ø Handling Finance Operation of Banks and Company
Ø Funds Utilization
Ø Daily check cash Expenses.( Maintaining Cash Voucher Records)
Ø Bill Payment Intervention
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹28,000.00 per month
Schedule:
- Morning shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (required)
License/Certification:
- Tally (required)
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