Jr. Executive/ Executive
4 days ago
Overseeing the day to day operations of the account, including accounts Payables & Receivable and general entries.
- Bank Reconciliation.
- Co-ordinate with internal departments & external vendors to validate the bills & clarify to reconcile the statements
- Maintain accurate records of all accounts payable transactions
- Assist and back up for processing invoice with PO and others
- Liaise with Vendors closely for any discrepancy found
- MIS Report preparation
- Documents Management.
- Cash flow management
- Handle sub-contractor and service bills - taxation impacts and payment
**Qualification**
- B.Com Graduate with 1-4 years of experience
- Well versed in dealing with a large number of suppliers and sub-contractors
- Experience in the construction industry will be preferred
- Familiar with technology and comfortable working with an Tally software
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
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