Accounts Executive

· Accountable for payable / Receivable entry in both tally system and ledger and follow-up.

· Preparation of delivery challans, e-way bill and tax bill and maintain the same in the file.

· Accountable for preparation of salary ledger before 5th of every month and ensure disbursement of salaries and timely filing/payment of GST.

· Accountable for filing of GST returns on time, GST 1, GST2, GST 3etc.,

· Ensure timely payment made to PF / ESIC once challan are generated by consultant.

· Updation of Service & Erection (Diary, Customer file, Register and in Tally software) on daily basis.

· Accountable for preparing payment receipt, statement of accounts and to submit on demand.

· Preparation of monthly reports towards payment received from Services & Erection.

· Follow-up of pending payments from Client upon discussion with Sales Team.

· Preparation of proforma invoice to the client as and when required.

· Accountable for petty cash and maintain proper record of payment made and should be submitted on demand for scrutinize.

· Interacting with auditor for yearly filing and auditing of records.

· Follow-up of factory petty cash with factory manager and maintain the records accurately.

· Timely payment of subcontractors upon receipt of approved bills.

· Renewing of vehicle insurance, rent payable and other miscellaneous payment are done in timely manner.

Should be well versed in MS Office & MS Excel.

Job Type: Full-time

Pay: ₹17,000.00 - ₹25,000.00 per month

Education:

• Bachelor's (Preferred)

Work Location: In person