Accounts Executive
1 week ago
1. Posting & Reporting
a. Posting of purchase bills, sales invoice, day book, Cash/Bank Vouchers & General Vouchers.
b. Other misc. MIS
2. Payables management
a. Process Vendors Bills
b. Make payments for expenses, purchase of assets, and repayment of liabilities
b. Pay and maintain payroll register.
c. Pay all statutory dues before due date
d. Prepare BPV for payments made for P&G purchase
e. Classify expenses into the correct account head
4. Reconciliation
a. Reconciliation of purchase from P & G statement, Bank, Cash & All Account
b. Daily tracking of Cash Balance from Branch.
c. Checking Staff Salary, Conveyance Bill of DSE & VC
**Salary**: ₹15,000.00 - ₹180,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Finance: 2 years (preferred)
- Tally: 2 years (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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