Vacancy for Accounts Executive
Career Level Executive
Experience 3+ Years4+ Years5+ Years
Qualifications GraduatePost Graduate
- Working in TALLY ERP 9.0
- Preparation of purchase order and proforma invoices for collection of advance payment
- Preparation of Sales Invoices & Purchase reconciliation on weekly & Monthly basis.
- Maintaining of Petty Cash on daily basis
- Bank reconciliation on daily basis.
- Handling of Direct / Indirect expenses and book keeping of journal, payments and purchase transaction on daily basis.
- Tracking of Accounts payable and receivable ageing wise.
- Preparation of payroll and statuary challans like, ESIC, EPF & LWF
- TDS /TCS Knowledge and deduction of TDS (section wise) and return filling quarterly
- Good Knowledge of GST rules and filling of GST return (GSTR-1, GSTR-3B on monthly basis) and annual return filling GSTR-9.
- Inventory tracking on daily basis and preparation of stock statement on monthly basis.
- Preparation of MIS report and send to management (Bank reconciliation, list of payables, sales report and monthly provisional P&L)
- Finalization of balance sheet and coordination with financial auditors to fulfil all the compliances and income tax return
- Good communication skill to support to all vendors by responding through telephone and email queries regarding their invoices status and payment
- Intercompany (Branch & H.O.) reconciliation on Monthly basis.
- Independently Handling of packaging, dispatches and logistic part.
Working Experience : 3 5 Years
Remuneration : 300,000/ 360,000/- per annum CTC
Job Location : candidate will be placed to our Manesar Factory for 1 2 Months for training and after completion of training He will be transferred to our new office Sector 54, Gurugram HR.
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