Account Executive

2 weeks ago

Pimple Soudagar Pune Maharashtra, India Om Sai Fire Systems Full time

**Accounting**

Receive bills/cheques from supplier's/customers, check and process payment after approval from Management.

Do the accounting entries in Tally/ERP and maintain records.

Monitor the accounting processes related to Invoice generation and follow up with the customers for bill booking.

Do the banking transactions as per requirement. Maintain cordial relations with bankers.

To generate Eway bills on time.

Maintain and update all the accounting transactions/ records and provide them to management as & when required.

**Banking Transaction**

Process payment of vendors and issue cheques/transfer payment with approval. Maintain records of payments.

Prepare bank reconciliation statement and provide reports to Management. Complete banking transactions as per schedule in absence of senior.

**Creditors Management**

Follow-up for payments of TDS from creditors.

**MIS & Reporting**

Compile & enter the data on daily/weekly basis in ERP System.

Attend daily/weekly/monthly meetings as per schedule and submit it on time.

**Competencies**:
**Knowledge** Bank Reconciliation, Accounting

**Technical Skills** Tally, ERP

**Behavioral Skills** Planning & Organizing, Time Management, Communication Skills, Decision Making & Result Orientation

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

**Benefits**:

- Leave encashment
- Paid sick time
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**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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