Employee Type:
Full Time JobsContact Person:
Shivangini RajakContact:
-Location:
GurgaonJob Position:
Accounts ExecutiveExperience
1 to 5 YearsQualifications:
Any GraduateSalary:
₹100000 - ₹ 300000Date posted:
10-Jul-23Anveya
Gurgaon
| JD of Accounts Person |
| Maintain all records like Vouchers, Receipts, Bills, and Payments in tally & documents filling |
| Matching Purchase order with the invoice, review & post the financial entry in |
| Preparation of sales Invoices in Tally ERP |
| Bank Reconciliation in Tally ERP |
| Knowledge on TDS deductions against invoices and making data |
| Preparation of TDS, GST working on monthly basis |
| Coordination with other departments for bills collection and reconciliation with GSTR2A, Marketplace invoices, services Invoices etc |
| General ledger and vendor reconciliation |
| Tracking and Expediting Payments from Clients (B2B) |
| Collecting vendor balance confirmation |
| Making of ewaybills if required |
| Coordination with ops team for make sure that all payments have been received (B2C) |
| Monthly Reco of booked sales with GST TCS data |
| Coordination with vendors for TDS reimbursement |
| Helping for making data to raise internal sales & purchase invoice for filling in GST |