Full Description
Grow with a Proactive Finance Staff as Accounts Executive
Job Description:
Responsibilities:
General Ledger Management: Ensure that all revenue and expense transactions are accurately documented in the ERP system by keeping accurate and current books of accounts.
AP & AR: Manage aging reports to maximize cash flow while processing vendor invoices, confirming purchase orders (PO), and guaranteeing prompt payments. Create client bills, monitor unpaid balances, and work with the sales staff to guarantee prompt collections.
Bank Reconciliation: To discover and address any differences between the company's internal records and bank statements, regularly prepare bank reconciliation statements (BRS).
Statutory Compliance: Help with the computation and prompt submission of taxes, including professional tax, GST, and TDS,
while making sure that local financial regulations are followed.
Payroll Processing: Assist the HR division in processing the monthly payroll, making sure that the correct taxes, provident funds, and social security deductions are made.
Experience: 0 to 3 yrs
Education: Any Degree related to Accounting
If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”
Full Name:
Contact Number:
Email Address:
Current Location:
Position Applied For:
Qualification:
Year of Passout:
Candidate Category: Fresher / Experienced
Willingness to Relocate: Yes / No
Total Years of Experience: (If applicable)
Current/Last Drawn Salary (Monthly/Annual):
Notice Period:
Warm regards,
HR- Maria
88708 33430