SalarySalary

2.40Lac  - 3.20Lac  CTC

ExperienceExperience

3 yrsto7 yrs experience| Resume Required

LocationLocation

Bandra West, Mumbai

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This Job is closed.

Additional Details

Job Type

Full Time

Shift Timings

9:30 AM - 6:30 PM(day shift)

Working Days

6 days

Job Requirements

Education

Graduation degree mandatoryCompulsory

Bachelor of Commerce (B.Com.) in Commerce preferred

Experience

3 yrs to 7 yrs of experience as Accountant preferred

Age

24 - 33 yrs

Communication

Functional English skills - Ability to Speak, Read & WriteCompulsory

Job Description



Job Summary

  • GeneralAccounting
  • Vendor - Customer Reconciliation
  • Sound knowledge of Profit & Cost centre
  • Experience in GST & TDS Return preparation & filing
  • TAX, VAT,Tally,ERP
  • Familiar with ERP Software etc.
  • Good knowledge of Excel / Word

Responsibilities and Duties

Processing of supplier payments

Primary point of contact for supplier queries

Posting of bank entries

Allocating payments in supplier accounts

Reconciling supplier statements

Allocating receipts in customer accounts.
Assisting in month end activities & Tax working.
Responsible for day to day entries of sales invoices, bills, petty cash etc. and see to it that all data / figure is accurately entered.
Preparation of Invoices - limited to generation of bills not involved in distribution.
Statutory compliance Calculation and filing returns of TDS, Excise and calculation of VAT.
Salary Calculation.

Monitoring Sales budget target v/s actual. Preparing monthly report and presenting it to Management.

Prepare outstanding list monthly, so that Recovery Dept/ Sales executive can take follow-up.

Make on time payments to creditors as per the credit period.

To check/scrutinize all bills and see to it that we are paying the right amount.

  • Should have hands on experience on Tally ERP-9
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Accomplishes the result by performing the duty.
  • Contributes to team effort by accomplishing related results as needed.



Company Details

Senior Accounts Executive

at  Octaga Green Sugar & Power Co Ltd(Posted by octaga green sugar & power co ltd)

This Job is closed.

Salary

2.40Lac  - 3.20Lac  CTC

Location

Bandra West, Mumbai

Experience

3 yrsto7 yrs experience

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