Account Executive

3 days ago

Andheri Mumbai Maharashtra, India Dyna Energy Solutions LLP Full time

**Role / Position**: Accounts Executive

**Experience**: 2 - 5 Yrs.

**Salary**: 10 - 25 K

**Notice Period**: Immediate Joiners

**Job Location**: MIDC, Andheri East, Mumbai

**Job Type **:Full-Time

**No. of Position **:2

**Key Skillsets**:

- Tally ERP 9 & Prime.
- Registration, Filing & Returns of TDS, GST, PT, PF,ESIC.
- Accounting (Bank reconciliation, Book keeping, Ledgers, Invoices, Sales & Purchase).
- Financial Reports.
- Processing Mails.
- Processing Transactions.
- Issuing Cheques.
- Updating Ledgers & Budgets.
- Prepare Financial Reports.
- General Ledgers.
- Invoices of Sales & Purchase.
- Sales Journal.
- Audits.
- Cash Book maintenance.
- Issue Sales & Purchase Orders.
- Bank Reconciliation.
- MS-Office Suit.
- Typing Speed - 50 WPM.
- Windows OS.

**Required Key Skillsets**:

- Accounting / Bookkeeping experience.
- Experience with Tally ERP 9 & Prime.
- Registration, Filing & Returns of TDS, GST, PT, PF,ESIC.
- Familiarity with Microsoft Office suite.
- Typing speed minimum 50 WPM.
- Proficiency with Windows operating system.
- Advanced written and oral communication skills.
- Analytical skills.
- Excellent communication skills.
- High level of accuracy.

**Responsibilities**:

- Providing support to the Accounting Department.
- Performing basic office tasks, such as filing, data entry, processing the mail, etc.
- Processing transactions, issuing checks, and updating ledgers, budgets, etc.
- Preparing financial reports.
- Prepare and fact-check invoices before sending them to customers
- Maintain and update general ledger and sales journal
- Prepare, fulfill and distribute checks and process vendor payments.
- Scan, file and log accounting document
- Assisting with audits, fact checks, and resolving discrepancies for balance sheet finalisation.
- Invoice processing
- Cash book maintenance
- Issuing Purchase Orders to vendors.
- Maintaining the company purchase and sales ledgers
- Banks reconciliation
- Raising sales invoices
- Registration, Filing & Returns of TDS, GST, PT, PF,ESIC.
- Basic administration duties.

**Salary**: ₹10,000.00 - ₹25,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Application Question(s):

- Current Location:
Total Experience in Accounting:
Total Experience in Sales & Purchase Invoice & entries:
Current Company:
Current Designation:
Current CTC:
Expected CTC:
Notice Period:
Reason to Leave Current Job:
**Education**:

- Bachelor's (required)

**Experience**:

- Sales & Purchase Invoice & entries: 2 years (required)
- Accounting: 2 years (required)

License/Certification:

- Tally ERP 9 & Prime (required)

**Speak with the employer**
+91 7777444551

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