Account Executive
3 days ago
**JOB RESPONSIBILITIES**:
- Ensure checking of all bills like review pending **MIRO, Bill Passing,** as per **Purchase Order **if any as per advice from **Purchase Department.**:
- Checking and exit DTA copy, Invoice copy, GRN copy, DTA copy give to SEZ Person for Customs Endorsement.
- MIRO handling charges.
- 4.3 B Download, R-1 Return download.
- From 16 & From 16 A coordinate with authorities
- Data prepare GSTR- 3 B and GSTR-1 review
- To get prepares all Debit Note/ Credit Note and Journal Voucher as per request.
- Filing, scanning, other working
**Technical Skills**:
- SAP Knowledge must
- Accounts Payable
- Bank Reconciliation
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (required)
**Experience**:
- MIRO, Bill Passing, Purchase Order: 2 years (required)
Work Location: In person
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