Executive Accounts

1. Assist in administrative matters relating to Cost Accounting, such as update of fixed assets, financial/operation manuals, projects documentation, preparing presentation materials

2. Manage the full spectrum of accounting functions (ERP-Next)

3. Reconciliation of accounts and preparation of schedules

4. Perform Tax Compliance - Preparation and submission of GST

5. Maintain correct complete records of all sales-related activities within Monday.com and submit all required sales reports, expenses, weekly schedules, and activity reports in an accurate and timely manner

6. Supplier reconciliation,

7. Coordinate and support corporate functions

8. Handling of various audits statutory audits, internal audits, GRIP review

9. General accounting activities like Bank Reconciliations, Payment of taxes, and filing of TDS returns

10. Monthly VAT, Service Tax, and other tax credits working

11. Generate and send out invoices in a timely manner

12. Immediately respond, check, and process all customer refunds, voids, and chargebacks

13. Liaising with vendors, vendor management, and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely

14. Monitoring and control of aged payables ledger

15. Reconciling vendor statements to the accounts payable ledger on a regular basis

16. Handling Petty Cash and Maintaining the Advance Cash payment, preparing payment schedules & timely making payments to vendors, etc.

Job Type: Full-time

Pay: From ₹20,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift
• Fixed shift

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person

Application Deadline: 10/08/2024