
Accounts Admin Executive
3 days ago
**JD for Accountant position**:
**KRA Description**
**Sr. No. KPI**
**KPI Description**
Vendor & Bank Mgmt
**1**
Foreign remittance
**2**
Vendor ledger match
**3**
**4**
Every Vendor balance confirmation 3 months & NOC every quarter
**5**
Bank Documentation Work: DD, bulk Transfer, correspondence related to the account, loan, banking, etc
Employee & Statutory Mgmt
**1**
Salary entry, checking TDS liability Clearing expense statements within the time limit
**2**
GSTR1 - Matching before sending to CA, GSTR3B - Working after reconcile GSTR2A
**3**
Prepare TDS working and then TDS Payment on or before the 7th of every month, Prepare TDS quarterly return.
**4**
Prepare Prof Tax return and payment monthly
**5**
PPF and ESIC payment
Collection Mgmt
**1**
Payment follow up min 40 calls per day
**2**
Payment Collection Target in Revenue
**3**
- Handling customer queries and understanding requirements
**4**
Daily & Monthly Collection Report
Reporting
**1**
Daily MIS reports on time as confirmed by mgmt
**2**
Checking mail and replying within Tat
**3**
Prepare and Update outstanding statements of all Vendors
**4**
Prepare and Update the outstanding statement of all allocated Debtors
**5**
Teamwork (Inter department collaboration)
Admin Work:
Office Maintenance
Ware & Tare repair
Handling petty cash
Monthly payment of all statuatory payments
Other admin related
**Salary**: ₹14,000.00 - ₹18,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
**Language**:
- Hindi (preferred)
- Gujarati (preferred)
**Speak with the employer**
+91 7738912352
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