
Accounts Executive
1 week ago
Maintain all records like Vouchers, Receipts, Bills, and Payments.
- Bank Reconciliation, Payment Collection.
- Monthly GST Working.
- Reconciliation of Sundry Debtors & Creditors
- Payment follows up by telephonic & mailing
- Daily Stock maintains.
- Handling petty Cash Records.
- Send Quotation and Purchase Order by Busy software as per order.
- Maintain Sales Purchase Registers & Keep in Software properly
- Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS
- Knowledge about Central Excise Vat. This Vat is Exempted in Manufacturing Units.
- Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.
- Handling to Day-to-Day Accounting
- Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
- Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
- Tally Erp.
**Salary**: ₹15,000.00 - ₹25,000.00 per month
Schedule:
- Morning shift
Ability to commute/relocate:
- Sanpada, Navi Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- What Is Your Current CTC
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (required)
- total work: 1 year (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Work Location: In person
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