
Account Officer/ Executive
2 days ago
**Position: Accounts Officer/ Executive**
**Experience: Minimum 3 to 5 years of Manufacturing industry**
- _
1. Tally ERP 9 or Prime, data entries for bank, cash & misc. expenses.
2. Daily update to excel or google sheet for tracking of raw material procurement
3. Preparing of RTGS / NEFT online forms for routine payments
4. E-mail to factory
5. Updating Forward Contract Statement & co-ordination with bank.
6. PCFC Statement updating & interest calculation.
7. Preparation of commission statement on a monthly basis.
8. Preparing stock statement for bank & insurance submission
9. Assist in periodic audit work
10. Filing of vouchers etc.
Prepare vendor payment cheques
Maintain listing of accounts payable
Maintain updated vendor files
Co-ordination with Purchase Team for Vendor Payment details.
**TAXATION**:
Filing TDS & TCS Return 24Q. 26Q, 27Q, 27EQ.
- GST working GSTR1. GSTR2A & GSTR3B & GSTR 9,GST Payment.
- Reconciliation of TDS Receivable A/C with 26AS.
- Reconciliation of PT. PF, ESIC (Salary sheet).
- Preparation of B2B e-invoice.
- PT Payment and Return filing.
- E- way Bill, Custom duty Payment, declaration undertaking import-export sale & purchase.
**Salary**: ₹30,000.00 - ₹40,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Nariman Point, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 3 years (preferred)
- total work in accounts: 3 years (preferred)
**Language**:
- English, Hindi, Marathi (preferred)
License/Certification:
- Tally, SAP (preferred)
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