
Account Executive
2 weeks ago
Review invoices and requisitions for satisfactory payment approvals - Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Clarify any questionable invoice items, prices or approvals
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Reconciling processed work by verifying entries and comparing system reports to ledger balances
- Paying vendors and generally responding to all vendor enquiries
- Preparing analyses of accounts & vendor information
- Preparing accurate, timely and periodical reports
- Cost control and expense management
- Bank reconciliation
- Knowledge about statutory payments & filing such as TDS and GST will be helpful.
**Job Types**: Full-time, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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