
Accounts Executive
6 hours ago
Accountable for payable / Receivable entry in both tally system and ledger and follow-up.
- Preparation of delivery challans, e-way bill and tax bill and maintain the same in the file.
- Accountable for preparation of salary ledger before 5th of every month and ensure disbursement of salaries and timely filing/payment of GST.
- Accountable for filing of GST returns on time, GST 1, GST2, GST 3etc.,
- Ensure timely payment made to PF / ESIC once challan are generated by consultant.
- Updation of Service & Erection (Diary, Customer file, Register and in Tally software) on daily basis.
- Accountable for preparing payment receipt, statement of accounts and to submit on demand.
- Preparation of monthly reports towards payment received from Services & Erection.
- Follow-up of pending payments from Client upon discussion with Sales Team.
- Preparation of proforma invoice to the client as and when required.
- Accountable for petty cash and maintain proper record of payment made and should be submitted on demand for scrutinize.
- Interacting with auditor for yearly filing and auditing of records.
- Follow-up of factory petty cash with factory manager and maintain the records accurately.
- Timely payment of subcontractors upon receipt of approved bills.
- Renewing of vehicle insurance, rent payable and other miscellaneous payment are done in timely manner.
Should be well versed in MS Office & MS Excel.
Pay: ₹17,000.00 - ₹21,000.00 per month
**Education**:
- Bachelor's (preferred)
Work Location: In person
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