Accounts Executive
1 week ago
**Job description**
- Supplier Bills checking & entry & Ledger updating
- Making Approvals For payment to suppliers.
- Entry of payments in Tally.
- Sale & Purchase bills checking &entry.
- Receiving day book from site, its verification, entry& record keeping.
- Maintaining and updating accounts related files.
- Keeping records of all the loan accounts.
- Payment Follow-up with a client (For outstanding due bills).
- Receipts or cash vouchers entry & breakup checking.
- Bank Statement Reconciliation.
- Supplier outstanding data Reconciliation with purchase department.
- GST R1 filing and R2 Report making.
- Making of work orders for sub-contractors.
- Assisting the CA in all his audit needs.
- Keeping and maintaining a record of profit / loss project wise.
**Skills**
- Good command over Tally software.
- Good command over MS Excel.
- Well, versed with the Internet and Browsers.
**Qualification**
**Experience**
- 4 Years (Experience in any construction firm is preferred)
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹23,000.00 per month
Schedule:
- Day shift
- Fixed shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts: 4 years (required)
**Language**:
- English (preferred)
License/Certification:
- Tally (required)
Work Location: In person
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