Job Purpose-To manage accounts CASH-TRIP ADVANCE - PETTY CASH BILLING at Bechraji Location Responsibilities Sales Invoicing - Preparation and submission of MSIL ADANI NYK Export Invoices according to the agreed rate Submission of invoices on time and providing the Scan copy and send the original at HO receivable team E mist Accounting Reports Trip Settlement Updating E mist entries - CN creation Trip Log Trip Settlement and other related modules - daily Trip Settlement to be done on daily basis for ND Trips Keeping record of Pending Trip Sheet and follow up the same with Br Manager operation Team 26 AS Reconciliation Form 26 AS Reconciliation and Obtaining Form 16 A certificate To finalize review and get entry posted in books by AR team on Form 26 AS TDS reconciliation done quarterly Cash Payments - Checking verification accounting of petty cash expenses Fixed Asset Tagging Tagging of Fixed Asset as per FA register prepared by TAX team Cash Management Reporting Trailers Trip Advance petty cash management CMR and Trip advance fund status on daily basis Requisition of Trip Funding cash as per requirement Debtors Ageing Keeping record of Submission of Invoice and Debtors Ageing Report Other related activities- All such acts directions directly or indirectly connected with the performance of the above-mentioned duties responsibilities and within Finance team Job Type Full time Pay 200 000 00 - 450 000 00 per year Application Question s Salary range - 2 LPA - 4 5 LPA Do you have experience in Posting of Journal Voucher on Tally Experience Accounts Executive 2 years Preferred Journal Voucher on Tally 2 years Preferred Work Location In person