
Accounts Executive
1 day ago
**Responsibilities**:
1. Maintain all records like Vouchers, Receipts, Bills, and Payments.
2. Bank Reconciliation, Payment Collection.
3. Monthly GST Working.
4. Reconciliation of Sundry Debtors & Creditors
5. Payment follow up
6. Daily Stock maintenance
7. Handling petty Cash Records
8. Maintain Sales Purchase Registers & update the same timely in the software
9. Banking work like issuing cheque for clearing Cash Deposit, NEFT, and RTGS etc.
10. Handling to Day-to-Day Accounting and other adhoc activity assigned by reporting head
11. Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.
12. Should have basic knowledge of tally ERP working
**Qualification and skills**:
1. M. Com./B. Com.
2. Strong interpersonal skills. Must be able to negotiate and problem-solve.
3. Knowledge of current accounting trends and best practices.
4. Demonstrable business acumen and a deep understanding of business sales processes.
5. Advanced computer skills on MS Office, accounting software and databases
6. Excellent verbal and written communication abilities across all level of an organization
7. Good time-management skills
8. Knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
9. High attention to detail and accuracy
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Udhna, Surat, Gujarat: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 2 years (preferred)
- total work: 3 years (preferred)
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