Account Executive
8 hours ago
Computer Literacy with Good Command in MS Office.
- Prepared Monthly Debtors Reports and Provision
- Knowledge of Accounting software
- Reconciliation of Debtors and Creditors
- Managed Accounts Payable, Accounts Receivable, and Payroll Departments.
- Cash and Bank Reconciliation.
- GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting.
- Preparation of Financial Statements, Cash Flows, and Associated Notes.
- Maintaining General Ledger/ Inventory.
- Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.
- Maintain sales and Purchase Ledger and finalize Balance Sheet.
- Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.
- Manage Multiple Accounts
- Internal Auditing.
- Import and Export Knowledge
- Prepare Outstanding Statement of Vendors
- Income Tax Return Filing
- Party s Ledger Reconciliation
- Maintain Stock in Ware-House.
- Handling Physically Cash Transaction & Updating Day to Day Cash Book.
- Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status.
- Prepare Day to Day Work on Accounts Basis.
- Overseeing and supervising local finance team and updating their progress to plant unit office team daily
- Verify day to day transactions for the group companies
- Preparing and managing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- MIS Reporting: Debtors and creditors, sales commission, vehicle expense analysis, head office expenses, project/contract profitability
**Job Types**: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
**Benefits**:
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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