
Accounts Executive
2 days ago
Manage all accounting transactions.
- Reconcile accounts payable and receivable.
- Ensure timely payments reminder.
- Compute taxes.
- Manage balance sheets and profit/loss statements.
- Payment Follow-up.
- Purchase and sales related logistics handling through the call.
- Maintaining purchase and sales order.
- Maintaining clients’ database.
- Handling petty cash.
- Coordinate with the auditor.
- Strong Knowledge of Tally ERP
- Invoicing, Credit Note, accounts receivable and payment follow-up with customer
- Vendor & customer KYC and on Boarding Formalities
- Review vendor invoices and process vendor payments
- Assisting in legal compliances
- Bank reconciliation and coordinating with banks for smooth operations
- Preparing and maintaining important financial reports
Contact:
- Ashwathi. - 7358648213
Pay: ₹26,000.00 - ₹29,000.00 per month
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
**Experience**:
- total work: 3 years (preferred)
Application Deadline: 23/11/2024
Expected Start Date: 08/11/2024
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