Accounts Executive
Year Gurgaon, Haryana, India
Job Description
Job Summary
Job Summary
- Daily Passing the journal entry in system of receivable, fund transfer & payment to the creditors as per due date.
- Preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account.
- Reconciling monthly supplier statements and issue of payments.
- Maintaining Purchase Bills & Sale Bills and Day-to-Day Accounts.
- Maintaining Inventory Day to Day in Tally Erp 9
- E-Filing Gst Return & Income Tax Return.
- Prepare GSTR1 & GSTR2 Mismatch Reports & resolve issues.
- Prepare GST Return Data & TDS Return Data (Ensuring deposit all tax payments on time)
- Maintaining and handling online accounts (Payment & Inventory) reconciliation on Daily Basis.
Responsibilities and Duties
* Monthly provision of Site salaries, Rent, Vehicle Hiring, TDS, Checking Daily Labor Report of Sub Contractors,
* Responsible for verification of Certified copies RA Bills.
* Monitoring Stock Material with the Stock Register & Incoming Register.
* Reconciliation of Creditors Ledgers & Sub contractors
* Preparation of Weekly Bank Reconciliation Statement. Qualifications and Skills
Required Experience, Skills and Qualifications
Minimum 3+ years of experience is must.
Candidate must be good in excel . Job Type: Full-time Salary: \xe2\x82\xb918,000.00 - \xe2\x82\xb930,000.00 per month
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Job Detail
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Job IdJD3202898
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGurgaon, Haryana, India
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EducationNot mentioned
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ExperienceYear