Accounts Executive
Published date: 2024/01/10
- Location: Chennai, Tamil Nadu, India
We are looking for Accounts Executive.
Experience: Min 2-8 Years
Location: Perumbakkam,OMR, Chennai.
Industry: E-Commerce
Immediate joiners or less than 15 days of the notice period.
Language known: English and Tamil (Must)
Responsibilities:
Creating and Following accurate Accounting Procedures
Duties:
• Should be well versed with Tally, knowledge of other ERP would be preferred.
• Verification of Vendor Invoices and correctly accounting in Tally
• Ensure the vendor invoices booked in Tally are as per the approved PO
• Reconciliation of input GST as per Books & GST portal and follow up with Vendor if required
• Preparing details for TDS payments
• Preparation of Sales invoices in coordination with the Business team
• Accounting of collection entries in Tally
• Daily Bank Reconciliation
• Preparation of Ageing of Debtors Creditors, follow up for collection, settlement and reconciliations
• Preparation of MIS reports in excel
• Knowledge of Monthly and yearly books closing entries
• Verification of Ledgers, Provisions, Expense Payables and general accounts for errors and rectification
• Hands of experience in GST, TDS.
• Book Keeping / GL Accounting.
• Payment will be done after receiving GRN from clients.
Job Type: Full-time
Salary: Up to ₹25,000.00 per month
Benefits:
• Health insurance
• Paid sick time
Schedule:
• Day shift
• Monday to Friday
• Morning shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Experience:
• Tally ERP 9: 2 years (Preferred)
• GST,TDS: 2 years (Preferred)
Speak with the employer
Experience: Min 2-8 Years
Location: Perumbakkam,OMR, Chennai.
Industry: E-Commerce
Immediate joiners or less than 15 days of the notice period.
Language known: English and Tamil (Must)
Responsibilities:
Creating and Following accurate Accounting Procedures
Duties:
• Should be well versed with Tally, knowledge of other ERP would be preferred.
• Verification of Vendor Invoices and correctly accounting in Tally
• Ensure the vendor invoices booked in Tally are as per the approved PO
• Reconciliation of input GST as per Books & GST portal and follow up with Vendor if required
• Preparing details for TDS payments
• Preparation of Sales invoices in coordination with the Business team
• Accounting of collection entries in Tally
• Daily Bank Reconciliation
• Preparation of Ageing of Debtors Creditors, follow up for collection, settlement and reconciliations
• Preparation of MIS reports in excel
• Knowledge of Monthly and yearly books closing entries
• Verification of Ledgers, Provisions, Expense Payables and general accounts for errors and rectification
• Hands of experience in GST, TDS.
• Book Keeping / GL Accounting.
• Payment will be done after receiving GRN from clients.
Job Type: Full-time
Salary: Up to ₹25,000.00 per month
Benefits:
• Health insurance
• Paid sick time
Schedule:
• Day shift
• Monday to Friday
• Morning shift
Supplemental pay types:
• Performance bonus
• Yearly bonus
Experience:
• Tally ERP 9: 2 years (Preferred)
• GST,TDS: 2 years (Preferred)
Speak with the employer
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