Account Executive
2 days ago
Key Responsibilities
- Reconciliation of Vendors, Subcontractors & Customers Ledgers.
- Making monthly accounts closing entries.
- Handling Preparing reports required by the management time to time.
- Maintaining books of Accounts Receivable & Accounts Payable.
- Reconciliation of debtors and creditors & preparing outstanding reports
- Maintained monthly sales book in tally of all branches.
- Preparation GST Return and filling Return on monthly and having good knowledge of GST.
- GSTR-3B Working & monthly Payment.
- TDS Working & Payment.
- Quarterly Advance tax preparation.
- Reconciliation of Party A/c & Balance Confirmation. Verification of Bills & Passing / Vouchers
Pay: ₹15,000.00 - ₹30,000.00 per month
**Benefits**:
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Rotational shift
Application Question(s):
- Can you join immediately?
- Are you ready to travel to Gujarat or any other state for work?
- Do you have 3-5 years of experience
- Do you stay in Navi Mumbai?
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