Accounts Executive

1 week ago


Bhatar Surat Gujarat, India SHREE DURGA SYNTEX PVT LTD. Full time

Payment Processing: Prepare daily payment sheets and ensure timely processing of payments according to established schedules.
- Monthly Provision Entries: Review and complete monthly provision entries in the accounting system.
- Reconciliation: Follow up with relevant individuals to ensure the reconciliation of provisions is completed accurately.
- Accounts Payable Management: Handle all aspects of the accounts payable process, including thorough checking and certification of invoices in accordance with Purchase Orders (PO) and Goods and Services Tax (GST) compliance.
- Import Supplier Management: Manage import documents.
- Vendor Coordination: Review and coordinate vendor advances for necessary accounting entries.
- Open Items Clearance: Ensure clearance of, open Purchase Requisitions (PR), and open Purchase Orders (PO) and open Goods Receipt/Invoice Receipt (GR/IR)
- Reporting: Provide age-wise outstanding reports to the Purchase Department for better financial oversight.
- Account Reconciliation: Reconcile books of accounts with vendor ledgers to ensure accuracy and integrity of financial data.

Pay: ₹12,376.00 - ₹25,000.00 per month

Schedule:

- Day shift

**Language**:

- English (preferred)

Work Location: In person

Expected Start Date: 17/03/2025



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