Accounts Executive

7 days ago


Rohtak, India Ozell Cooner paints Full time

Controlling daily transactions of Banks, Sales, Purchases, C/Notes, Accounts payable, Accounts Receivables,OD Limit, Loan EMI(Installments) to be paid on time, General ledgers

Overview TDS &TCS on Purchases and Sales
Preparation of TDS & TCD on Sales and Purchase

Overview of Bank Reconciliations Unit
- Preparation of Bank recons

Correct booking of All Accounting Vouchers

Correct Implementation and deduction of TDS

Keeping records of all Accounting vouchers and its supportings

All Purchase order with bills

Checking of Disbursement of payments for suppliers and expenses and working on disbursement of payments for suppliers and expenses

Factory Insurance

Generator Fuel Utilization and its consumption rate

Consumption of raw material and packing material are to be booked as per BOM(Bill of Material) and daily batch card and Review Re order Level

Matching all data and getting audit from CA

Reconciliation data from GST portal to be taken from CA to find out unmatched entries

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Education**:

- Bachelor's (preferred)

Ability to Relocate:

- Rohtak, Haryana: Relocate before starting work (required)

Work Location: In person


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