Accounts Executive
1 day ago
Responsibilities:
- Perform supplier reconciliation.
- Maintain the general ledger Debtors & Creditors management.
- Preparation of various types of MIS reports.
- Perform bank transfers like RTGS, NEFT and outward remittances.
- Ensure Vendor and credit card reconciliation for all Ledger Accounts.
- Helping to the senior officer and CA at the time of audit.
- Manage all accounting transactions like invoicing, expenses reporting and payroll.
- Handle monthly, quarterly and annual closings.
- Daily fund planning to ensure payments are made to suppliers as per turn-around time.
- Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.
- Downloading of bank statements daily and perform reconciliation.
- Record banking transactions.
- Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams.
Requirement:
- Bachelor/Master degree in Commerce or related field.
- Good communication skill.
- Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software.
- Knowledge in Tally, GST, Income Tax.
Pay: ₹13,000.00 - ₹18,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Bhubaneshwar, Odisha: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- What is your current salary and expected Salary?
**Experience**:
- Accounting: 2 years (preferred)
**Language**:
- English (preferred)
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