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Accounts Executive
2 weeks ago
**Job description**
ACCOUNTING:
1. Ensuring the accuracy of the data entry done at branches.
2. Ensuring physical cash is tallied with Cash Ledger.
3. BRS on daily basis.
4. Verification of the advances that received from the customers and doing follow-up with branches for confirmation.
5. Ensuring Cash deposits are being done in all branches regularly.
6. Recording of all accounting transactions in the software as per Accounting Standards (GAAP) and verification of expenses with vouchers along with supporting.
7. Sending all vouchers, invoices to the Head office on monthly basis.
8. Monitoring of expenses branch wise and month wise and ensuring all are within the budget limits.
9. General Ledger - Reconciliation
II, Skill Set
- Attention to detail and accuracy.
- Planning and organizing.
- Judgment and problem-solving.
- Problem identification and analysis.
- Deadline-Oriented.
- Maintain Confidentiality.
- Punctual and Disciplined
- Time Management &Data Entry Management.
- Business Awareness.
- Age group from 23 to 30 years
- Bachelor's Degree (Preferably in Finance / Accounting)
- Experience - Min 1 to 2 years of working experience years.
- Flexible with timings.
- Proficient user of MS Office, Tally,
**Speak with the employer**
+91-XXXXXXXXXX
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Morning shift
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Language**:
- Telugu & English (preferred)