Accounts Executive

3 days ago


Bhiwandi, India Algor Supply Chain Solutions pvt ltd Full time

**Job description**

**Roles and Responsibilities**

1. Maintain existing financial systems, including petty cash, expenses, and income and expenditure records

2. Making purchase and Sales entries in Tally on a daily basis

3. Process all payments through online or offline modes as per the business requirement, as well
as Payment follow ups and effective customer coordination.

4. Monthly Bank Reconciliation

5. Tally,GST/Taxation,Return File, Payment Follow-Ups, Bank reconciliation

7. Checking and updating sales bills and invoices in tally.

8. Preparation of all invoices and E-way bills

9. Follow ups with clients.

10. Salary process: bank transfer

11. Monthly TDS and GST working and sharing with CA for verification.

Pay: ₹17,000.00 - ₹22,000.00 per month

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Ability to commute/relocate:

- Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)

Work Location: In person

Expected Start Date: 30/07/2025


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