Account Executive
Published date: 2024/01/10
- Location: Kolkata, West Bengal, India
Full Job Description
Job description ACCOUNTS EXECUTIVE
IMMEDIATE JOINING
Experience - manufacturing industry accounting required accounting, gst, tds, balance sheet, billing etc
Perform supplier reconciliation
Maintain the general ledger
Banking and payments and handling accounts
Debtors & Creditors management.
Preparation of various types of MIS reports
Perform bank transfers like RTGS, NEFT and outward remittances.
Ensure Vendor and credit card reconciliation for all Ledger Accounts
Helping to the senior officer and CA at the time of audit.
Manage all accounting transactions like invoicing, expenses reporting and payroll.
Handle monthly, quarterly and annual closings
Daily fund planning to ensure payments are made to suppliers as per turn-around time.
Preparation of Overall Creditors & Debtors Report based on Books.
Downloading of bank statements daily and perform reconciliation.
Record banking transactions.
Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Job Types: Full-time, Regular / Permanent
Salary: ₹14,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Yearly bonus
Ability to commute/relocate:
Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
GST: 3 years (Required)
TDS: 3 years (Required)
Taxation: 3 years (Required)
total work: 5 years (Required)
Language:
English (Required)
License/Certification:
Tally (Required)
Speak with the employer
+91 8585000378
Job description ACCOUNTS EXECUTIVE
IMMEDIATE JOINING
Experience - manufacturing industry accounting required accounting, gst, tds, balance sheet, billing etc
Perform supplier reconciliation
Maintain the general ledger
Banking and payments and handling accounts
Debtors & Creditors management.
Preparation of various types of MIS reports
Perform bank transfers like RTGS, NEFT and outward remittances.
Ensure Vendor and credit card reconciliation for all Ledger Accounts
Helping to the senior officer and CA at the time of audit.
Manage all accounting transactions like invoicing, expenses reporting and payroll.
Handle monthly, quarterly and annual closings
Daily fund planning to ensure payments are made to suppliers as per turn-around time.
Preparation of Overall Creditors & Debtors Report based on Books.
Downloading of bank statements daily and perform reconciliation.
Record banking transactions.
Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teams
Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Job Types: Full-time, Regular / Permanent
Salary: ₹14,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Yearly bonus
Ability to commute/relocate:
Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (Required)
Education:
Bachelor's (Preferred)
Experience:
GST: 3 years (Required)
TDS: 3 years (Required)
Taxation: 3 years (Required)
total work: 5 years (Required)
Language:
English (Required)
License/Certification:
Tally (Required)
Speak with the employer
+91 8585000378
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