Senior Accounts Executive
1 Nos.
94881
Full Time
8.0 Year(s) To 10.0 Year(s)
4.80 LPA TO 5.40 LPA
Accounts / Finance / Tax / CS / Audit
Beauty / Personal Care
B.Com - Commerce; M.Com - Commerce
Job Description:
- Knowledge of MS office & Tally
- Sale Invoice Follow-up & Execution day to day basis
- Purchase bill entry follow-up & Execution day to day basis
- Bank entry follow-up & Execution
- Debit / Credit Note executive for Sale & Purchase
- GST MIS, GST reconciliation, book closing and GST return (GSTR-1, 3B,9)
- MSME Return MIS
- Follow-up of confirmation of accounts statement off Sundry Creditors for half yearly and annual basis
- Sale report MIS on Monthly basis
- Debtor / Receivable statement on monthly basis sent to HO
- Bank reconciliation follow-up and execution.
- Salary reconciliation on monthly basis like exp. & Payable
- ESIC / EPF / LWF reconciliation on monthly basis
- Physical verification stock & Make MIS report on monthly basis
- TDS MIS, TDS return
- RCM Liability provision on MIS and create the challan for payment on monthly basis
- Scrap Sale MIS on time
- Co-ordination with store team & other internal team.
- Balance Sheet
- Handle & Execution of statutory & Internal Auditors
- Fixed Assets report prepare
- Suppliers payments MIS
- Closing of Books of account on monthly basis and also time to time execution as per the requirement
Company Profile
Company is in Manufacturing Industry of Personal Care Product & --- Product. It is a MNC Company having its Corporate Office at Vasant Kunj Delhi & Manufacturing Units at Manesar Location.
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