
Accounts Executive
1 week ago
Perform supplier reconciliation
- Maintain the general ledger
- Debtors & Creditors Management.
- Preparation of various types of MIS reports
- Perform bank transfers like RTGS, NEFT, and outward remittances.
- Ensure Vendor and credit card reconciliation
- for all Ledger Accounts
- Helping the senior officer and CA at the time of audit.
- Manage all accounting transactions like invoicing, expense reporting, and payroll.
- Handle monthly, quarterly and annual closings
- Daily fund planning to ensure payments are made to suppliers as per turnaround time.
- Download bank statements daily and perform reconciliation.
- Record banking transactions.
- Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
- Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
**Job Types**: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
**Education**:
- Bachelor's (required)
**Location**:
- Simmakkal, Madurai, Tamil Nadu (required)
Work Location: In person
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