Accounts Executive
2 weeks ago
Key Responsibilities: Processing supplier invoices, purchase orders, and payments. Preparing and sending customer invoices. Following up on outstanding receivables. Data Entry & Record Keeping: Entering financial data accurately into accounting systems, Supporting payroll preparation by collecting and verifying employee information. Ensuring timely and accurate processing of salaries. Assisting in the preparation of monthly and annual financial reports. Keeping track of due dates and ensuring timely submissions. Petty Cash Management: Handling day-to-day petty cash transactions. Maintaining proper records and reconciliation of petty cash. Vendor & Customer Coordination: Communicating with vendors and customers for payment status, invoice clarifications, and other queries. Support to Senior Accountants .
Preferred candidates around 5 Kms.
Female candidates only.
Job Types: Full-time, Fresher
Pay: ₹15, ₹20,000.00 per month
Benefits:
- Cell phone reimbursement
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
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