
Accounts Executive
6 days ago
* Looking after Receipts, Petty cash, Payments & Creditors Payments.
- Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Voucher.
- Looking after Purchase &Materials Invoice, stock accounting.
- Follow up of Debtors payments, Preparing Sales Invoices.
- Doing Reconciliation of Debtors accounts, Creditors accounts & Stores periodically. *Preparing MIS on Monthly Basis, Doing finalization of Accounts.
- Coordinating with Internal / External Auditors, Collecting Form ‘C’ *Releasing Payment of Supplier, Vendor & Contractors.
- GST Return filing (GSTR1, GSTR3B). *Support budgeting & bookkeeping procedures. *Create & update records & databases with personnel, financial & other data. *Assist colleagues whenever necessary. *Prepare regular reports on expenses.
**Salary**: Up to ₹29,413.22 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Panvel, Panvel, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
License/Certification:
- Tally (preferred)
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