
Account Executive
5 days ago
**Job Summary**
- **Responsibilities**
2. Booking Bank Online Receipts & Cheque Deposit Receipts entries in SAP daily basis.
3. Booking of Journal Entries for TDS / Short / Excess amount on daily basis
4. Generate updated Debtors Ageing Report on Daily Basis
5. Ledger Reconciliation of Customers
6. Send updated Outstanding Details to Debtors & Follow ups with them
7. Co-ordinate with Both Branch and Sundry Debtors for Queries & Requirements
8. Uploading invoices on Vendor Portal of Oberoi Group
9. Maintain accounts receivable records to ensure debtors aging up to date.
10. Bank Entries, Payments And Reconciliation and handling Petty Cash as well.
11. Booking Of Expense Vouchers.
12. Preparing Sales Invoices & E Invoices.
13. Following Up For Payment And Receipt Advices With The Clients And Ledger Reconciliation thereupon.
14. Handle TDS Payments, TDS Returns, GST Returns And Reconciliation.
15. Able To Coordinate For Income Tax And GST Inquiries And Queries.
16. Compiling, Analyzing, And Reporting Financial Data.
17. Presenting Data To Management, Banks, And Other Entities.
18. Maintaining Accurate Financial Records.
19. Finalization of Books of Account.
20. Being Fully Updated With All The Latest Statutory Rules & Compliances Related To Direct, Indirect Taxes, E-Way Bills, E Invoicing, Tax Slabs etc. & All Current Legislation Relating To Finance And Accounting.
Skills
- Payment follow up by visiting parties, Excel-V-look up, Pivot
OR
WhatsApp: 9833802742
**Job Type**: फ़ुल-टाइम
Pay: ₹20,000.00 - ₹30,000.00 per month
**Education**:
- Bachelor's (required)
**Language**:
- Hindi, English (required)
License/Certification:
- Two Wheeler or Four Wheeler (required)
Work Location: In person
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