Accounts Executive
3 days ago
Experience in generating e-Invoice & eway bills in large numbers.
- Manage AR/accounts receivable - AP/ accounts payable processes, ensuring timely collections and payments in accordance with agreed-upon terms.
- Coordination with vendors for payments receiving.
- Maintain accurate records of all financial transactions and update the accounting system.
- Prepare MIS/Accounting reports.
- Basic knowledge of GST, TDS, TCS.
- 6 Days working: 9:30 am to 6:30 Pm
- Location: NSP-Pitam Pura-Delhi
Pay: ₹11,421.59 - ₹26,948.66 per month
Schedule:
- Day shift
- Weekend availability
Application Question(s):
- Experience in generating e-Invoice & eway bills in large numbers.
**Experience**:
- total work10: 4 years (required)
Work Location: In person
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