Accounts Executive

• Reporting to Accounts Manager.
• Preparing / assisting in preparation of Weekly reports of Service Income, Standard Warranty Provision, Drop Insurance provision, Deferred revenue working.
• Checking of Staff expenses and booking of staff expenses in the absence of other team member.
• Preparing base working for Monthly product wises Sales-GP reporting to Management and share final reporting.
• Preparing stock obsolescence working on quarterly basis
• Quarterly Physical stock take of Ambernath or FedEx and reconciliation of stock.
• Monthly stock reconciliation of Chennai & Noida branch.
• Import Purchase checking & booking whenever assigned.
• Checking and booking of local purchases.
• Preparing and booking Provision of Commission of Dealer/Third Party vendors & incentive to Employees and booking of actual invoice by reversing the provision and maintaining proper record of pending provision and payable to Dealers / Third Party Vendors.
• Checking service franchise commission & booking invoices.
• Handling ad-hoc projects any other tasks assigned by HOD as per requirement.
• Assist in preparing working for Internal / Statutory / VAT / GST / Tax / Transfer Pricing Audits or sharing documents related to Sales.

Job Type: Full-time

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Ability to commute/relocate:

• Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Preferred)

Experience:

• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person