Account Executive (Accounting)

Job highlights

• Overtime Pay, PF, ESI (ESIC)Job DescriptionAccounts & Finance
• Maintain day-to-day bookkeeping — sales/purchase entries, vendor and customer invoicing, and ledger reconciliation.
• Process vendor payments, customer receivables follow-up, and petty cash management.
• Collect cheques from customer and deposit them in bank account.
• Handle bank reconciliation and coordinate with the bank for routine transactions.
• Prepare and file statutory returns (GST, TDS) in coordination with the company's CA/auditor.
• Maintain expense records and support monthly MIS/financial reporting to the Operations Head.
• Coordinate with the Procurement/Store Manager for purchase invoice verification and vendor payment processing.Show moreJob roleWork locationSilver Business Point, Utran, Surat, Gujarat, IndiaDepartmentFinance & AccountingRole / CategoryAccounting & TaxationEmployment typeFull TimeShiftDay ShiftJob requirementsExperienceAny experienceEducationGraduateSkillsProces

Accounts & Finance •      Maintain day-to-day bookkeeping — sales/purchase entries, vendor and customer invoicing, and ledger reconciliation. •      Process vendor payments, customer receivables follow-up, and petty cash management. •      Collect cheques from customer and deposit them in bank account. •      Handle bank reconciliation and coordinate with the bank for routine transactions. •      Prepare and file statutory returns (GST, TDS) in coordination with the company's CA/auditor. •      Maintain expense records and support monthly MIS/financial reporting to the Operations Head. •      Coordinate with the Procurement/Store Manager for purchase invoice verification and vendor payment processing.