 
						Accounts Executive
13 hours ago
CASH HANDLING
1. WITHDRAWL OF CASH FROM BANK.
2. MAKING OF CASH PAYMENTS.
DATA ENTRY IN ERP
1.POSTING OF DAILY CASH / BANK / PURCHASE / SALES /
JOURNAL VOUCHERS IN ERP & ISSUE OF DEBIT & CREDIT
NOTES FROM ERP.
PURCHASE BILLS
1. RECEIVING, CHECKING & POSTING OF PURCHASE BILLS
RECEIVED FROM STORES IN ERP.
VENDOR LIASIONING
ISSUE OF PAYMENTS TO VENDORS.
CUSTOMER ACCOUNTS 1.MAINTAINING OF CUSTOMER ACCOUNTS IN ERP.
SALES TAX / TDS WORK 1. TO APPLY ON-LINE C-FORMS AND ISSUE OF C-FORMS TO
BANK WORK
1. LIASIONING WITH BANKS FOR DAY TO DAY WORK.
2. PREPRATION OF MONTHLY BANK RECONCILIATION
STATEMENTS.
3. SUBMISSION OF OUTSTANDING EXPORT DOCUMENTS
WITH BANKS FOR LODGEMENT.
4. PRINTING AND ISSUE OF CHEQUES.
VENDORS.
2. RECONCILIATION OF QUARTERLY TDS DATA FOR FILING
OF RETURNS.
2.RECONCILIATION OF CUSTOMER ACCOUNTS.
2.RECONCILATION OF ACCOUNTS WITH VENDORS
DEALING WITH AUDITORS 1. DEALING WITH INTERNAL/TAX AUDITORS DURING AUDIT.
EXPORT DOCUMENTATION 1. MAINTAING EXPORTS RECORDS IN EXPORT FILE.
FIELD WORK 1.GOING TO BANK AND GOVT. DEPARTMENTS FOR OFFICE WORK.
QUALIFICATION : B.COM WITH MIN 3 TO 5 YEARS OF RELEVANT EXPERIENCE.
CANDIDATE SHOULD BE HARYANA DOMICILED.
**Salary**: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Morning shift
Ability to commute/relocate:
- Panchkula, Haryana: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
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