Account Executive

2 weeks ago

Vadodara, India Presion Engineering pvt ltd Full time

Processing Vendor Payments, Statutory Payments, Intercompany Transfers, Petty Cash Payments, etc.
- Preparing Bank reconciliation statements and highlighting exceptions for seniors. Also, follow up for long-aged cheques.
- Prepare H2H report and provide funding on daily basis
- Preparing & uploading provisions in SAP
- Bank Reconciliation on a daily basis for mainly active accounts.
- Any other work as instructed by Senior
- Preparing monthly Costing Profit & Loss Statement and Operational Budget.
- Looking after Sales tax GST Return data preparing ITC credit audit GST return file, Monitoring all routine accounting activities of account team And branches like Purchase, Sale,Stock Audit, Banking & banking reco AR collection Plan AS period and CD terms & AP payment as per connect Planning as per OD rules Also handling Receivable PlanF & preparing cycle. CD Working Monthly
- Looking after contracts (agreements) with Creditors & Debtors and advice to Mgt. [Profitability analysis On Invoice Rebate Structure sales register recon monthly turnover
- Scheme Working & Devotion working Bookkeeping, Review of accounts
- Balance Confirmation recon Company Book Vs TP Claim & GL Reconciliation & Doing Monthly basis closing of accounts and making necessary provisions for Sales staff Travelling voucher checking
- Handling all the responsibilities as mentioned above in SAP and including other duties as assigned.

Handling GST & TDS calculations.

Monitoring all routine accounting activities of account team Reconciliation of Payment vs Service claim amount and Doing quarterly basis closing of accounts and making necessary provisions for same

RoleAccountant / Accounts Executive

**Salary**: ₹25,000.00 - ₹35,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Ability to commute/relocate:

- Baroda, Gujarat: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (required)

**Experience**:

- Taxation: 1 year (preferred)
- total work: 3 years (required)

**Language**:

- English (preferred)

License/Certification:

- Tally (preferred)

**Speak with the employer**

+91 8128298543

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