Account Executive
4 days ago
**Job decription-**
**1.Accounting Operations**
Verifying Vendor/Suppliers/Consultant Invoices with PO & attached documents
Booking of all Purchase, Expenses invoices in Tally
Preparation of Payment Vouchers, Cheques for all Vendor & Expenses Payment.
Factory Petty cash Vouchers checking, booking & processing in payment
Maintaining records by correct filling
Casual Labour & Contractor attendance checking & processing in payment
Processing Utility Payments.
Checking Pending MRN
**2.MIS Reports**
Carriage Inward Report
Import Register
Electricity allowance to factory employees leaving in company accommodation
Loading & Unloading charges for Sales materials
Special Purpose MIS as and when required by senior
**3.Statutory Compliance**
GSTR reconciliation
Correct deduction & booking of TDS
Correct deduction & booking of TCS & GST
**4. Others Responsibilities**
Vendor Master
Utility Payment Tracker
Vendor payment summery
**Job Types**: Full-time, Permanent
**Salary**: ₹20,000.00 - ₹23,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 4 years (required)
Ability to Commute:
- Mumbai, Maharashtra (required)
Work Location: In person
**Speak with the employer**
+91 8552969570
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