Junior Executive

2 weeks ago

Karjan Vadodara Gujarat, India Punjab Renewable Energy System Full time

**Location : Karjan, Gujrat and Goa**:
**Basic Function**:
Verification of vendor invoice and accounting for expenses
Booking Purchases, Expenses and sales invoices.
Creation of eway bill and invoices
Monitoring of advances, credit card statements and booking expenses as per Company policy
Customer and vendor reconciliations.
Overseeing the daily activities of the accounts department.
Responsible for accuracy of the financial data.
Stock entries and timely reconciliation
Coordination with Vendor and customer as and when required
Support to Senior for reporting purpose
GSTR-2B reconciliation
Proper booking of TDS and GST
**Key Responsibility Areas (KRAs)**:
Ensuring correctness, completeness of all accounting records
Scrutiny of General Ledger, accounts payable and accounts receivable
Record accounts payable and accounts receivable, allocation of payments against invoices.
Perform account reconciliations.
Assist with month-end closing.
Reconciling creditor's & debtor's accounts on a monthly basis.
Ensuring proper handling of cash vouchers.
Ensuring compliance with Income Tax rules (including TDS rules) and GST law.

**Work Experience**: 4 to 10 Years

**Qualification**: B. Com/ M Com

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