Desired Experience -

 Experience level - 5 to 6 years.

 Must have been a consistent employee in the previous organizations.

Job Description -

 Entering all types of vouchers in Tally,

 Updating of petty cash book on a daily basis,

 Updating purchase bills as per Material Receipt Note (MRN),

 Inputting bank payments,

 Depositing cash and cheques in bank as and when required (withdrawal of cash as well),

 Generation of sales bills,

 Payment of utility and miscellaneous expenses,

 Bank reconciliation,

 Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD,

 Taxation - Deposit and filling of TDS & GST returns,

 Assisting finance and account head in his day to day tasks,

 Declaration of Marine Insurance and co-ordination for timely stock audits.





 Maintaining proper files of all documents mentioned above.

 Any other task (related to the above) assigned by immediate senior. Required Skill Sets -

 Worked on ERP or any software eg. Tally, Busy etc.

 Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets -

 Excellent verbal and written communication skills between external parties and all levels within the organization are required.

 Must be motivated with a focus on team performance.

 Must be self-motivated with a desire to continue to learn recent skills.

 Adherence to organizational policies and procedures.

Organizational Relationship–

Reports to – Deputy Manager

Reportees– none

📌 Senior Account Executive (Panchkula)
🏢 Abp Empower
📍 Panchkula