Account Officer

2 weeks ago


Silvassa, India Shreelaxmi Placement vapi Full time

**Education**-: Bcom/ Mcom

Experience-:2/5 Years (Female Required )

**Responsibilities-**: Releasing payments to Vendors by making daily and weekly payment batch for both the units.Providing payment advice to the purchase department for further providing to the vendors.Maintaining coordination with purchase & PPC department for timely Import payments for procuring raw materials on time.Fund planning of both the units and making FDs of the funds are ideal.Coordination with banks for queries related to import payments, providing BOE for the payments. made in Advance within 3 months, etc.Preparing monthly MIS such as AP Ageing, TDS payment working, GSľR-2B vs Books. Reconciliation report, payment to MSME, etc.Open Advance MIS (providing the same to Purchase department for following up on the same for goods/services from the vendors against such advance paid).

Calculation of GSTReconciliation with GSTR 2A & 2BPreparation monthly GSTR1 & 3BPreparation for GST Sales InvoicePreparation of e-way bill for TransportMaintained & checked Transport bill as per terms.Preparation for GST Service InvoiceMaintain Stock Reregister.

Mob No.9512365424

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Work Location: In person



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