Accounts Executive
3 days ago
**Department **: Accounts
**Qualification**: Graduate & Above
**Designation **: Accounts Executive
**Experience require**: 3 Years
**Reporting to : Accounts Manager**
**SAP Knowledge Must**
**Roles & Responsibilities: --**
Project & Operation Service bills, manpower & contract bills booking, travelling bills, hotel bills after verifying with agreement.
Checking of Project & Raw Materials bills with Purchase Order & finally MIRO in SAP.
Checking & feeding of all Import GRNS, booking of Bill of Entry after considering DEPB/ Advance license rebate if any & Service Bills entries as per Purchase Orders.
Creditor’s outstanding review, Issue of Cheques and handing over CHQs to Purchase Department.
Maintaining SAP TDS register, reconciliation of TDS deduction, deposit of TDS, TCS & Service Tax with bank as per due dates on Monthly, quarterly & yearly basis.
Maintain petty cash and Cash voucher Entry in SAP
Bank Payment Voucher Entry in SAP
Bank Reconciliation Entry in SAP all Dahej related.
Vendor reconciliation Payment Voucher Entry in SAP.
Vendor Balance confirmation.
Preparation of Vendor ageing report for vendor payment as per payment terms.
Monthly report preparation helping.
**Job Type**: Regular / Permanent
**Salary**: ₹30,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Dahej - 392130, Gujarat: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Do you have SAP experience ?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
-
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