
Accounts Executive
2 weeks ago
General ledger maintenance - Daily book keeping of accounts -Journal, Purchase, Sales, Cash entry and general ledger and day to day Bank Reconciliation.
- Preparation of Vendor Bill processing and payments and Vendor Reconciliation and handling accounts payables.
- Import and Export Material Document preparation, BOE and Customs Clearance & Remittance of import material payment
- Bill Preparation and Payment follow up to Customers handling Accounts receivables.
- Handling all tax related matters with auditors and departments (GST, IT/TDS and others Local taxes) Return Filling, payments etc
- Consolidation of Accounts and Trial balance, Balance sheet Finalization auditor and IUT Reco with group companies
- Preparing the budgets and cost analysis and price for cast for various scenarios.
- Preparing and reviewing SOP for department as per policy and ensure following the same.
- Preparing MIS /Dashboards/KPI report and submit to management on periodical basis.
- Proficiency in MS office and any ERP
- Additional exposure in other commercial functions (Stores/Procurement/Warehouse/Logistics etc..)
- Salary Based on experience...
- Qualification - B.Com, M.Com
Pay: ₹18,000.00 - ₹22,000.00 per month
**Benefits**:
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Kangayam, Tamil Nadu: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
Work Location: In person
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