Accounts Executive
Published date: 2024/01/10
- Location: Surat, Gujarat, India
Summary
Responsible for Finance and Accounts, Legal, Taxation.
Finance Executive Job Duties:
Responsible for day to day accounts and finance related activities.
Daily Cash activity (Receipt & Payment)
Daily Bank activity (Stockiest collection receipt, Supplier & Others payment)
Daily sales orders process activity
Daily debtors collection follow-up
Journal voucher punching
Sales tax return work (Monthly)
Preparation of sales, Collection & customer outstanding reports (Monthly)
Preparation of creditors outstanding reports (Monthly)
Bank reconciliation (Daily)
Sales closing activity (Monthly)
Job work excise related work
Adverse with GST return Filling.
Also assist in others activity of Accounts & others department
Keeping accurate records for all daily transactions
Preparing balance sheets
Processing invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies
Educational Qualification-
Graduate/Post Graduate
Experience Required-
2 – 5 years relevant experience
Preferred Industry-
Pharma/FMCG/Retail/OTC
Job Type: Full-time
Salary: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
Responsible for Finance and Accounts, Legal, Taxation.
Finance Executive Job Duties:
Responsible for day to day accounts and finance related activities.
Daily Cash activity (Receipt & Payment)
Daily Bank activity (Stockiest collection receipt, Supplier & Others payment)
Daily sales orders process activity
Daily debtors collection follow-up
Journal voucher punching
Sales tax return work (Monthly)
Preparation of sales, Collection & customer outstanding reports (Monthly)
Preparation of creditors outstanding reports (Monthly)
Bank reconciliation (Daily)
Sales closing activity (Monthly)
Job work excise related work
Adverse with GST return Filling.
Also assist in others activity of Accounts & others department
Keeping accurate records for all daily transactions
Preparing balance sheets
Processing invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies
Educational Qualification-
Graduate/Post Graduate
Experience Required-
2 – 5 years relevant experience
Preferred Industry-
Pharma/FMCG/Retail/OTC
Job Type: Full-time
Salary: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Education:
Bachelor's (Preferred)
Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
English (Preferred)
License/Certification:
Tally (Preferred)
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