Senior Accounts Executive

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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