
Account Executive
6 days ago
Booking of vendor invoices.
Ø Sales Invoice Preparing.
Ø TDS Monthly data preparation
Ø GST RECO with 2A/2B
Ø Purchase Entry Pass and Stock Maintain
Ø Back Office Work Banks and Legal Office
Ø Updating sales register sheet/purchase register/Stock data
Ø Coordinating for SEZ bill receipt.
Ø Recording and filing cash transactions.
Ø Assist with day-to-day operations of the Finance department, including filing, report generation, budget review, etc.
Ø Maintain accounting documents and records, ensuring all files are up to date.
Pay: ₹28,000.00 - ₹34,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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