:
Knowledge of Vendor Invoice booking of both PO and Non PO in Tally.
Scrutiny of vendor ledgers and reconciliation of vendor accounts.
Coordination with user departments and external vendors queries for reconciliation.
Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance.
Sales Invoice preparing in Tally & E Invoice
Debtors Reconciliations, ageing reports & Monitoring Accounts Receivable.
Knowledge of statutory compliances such as TDS, GST etc.
Filling TDS/GST Returns
Monthly/Quarterly/Yearly Statutory working and reconciliation of GST, TDS, TCS, PF, PT, etc.

Timely

Payments and filling returns
Should have knowledge of journal entries
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines




Update financial data in databases to ensure that information will be accurate and immediately available when needed
Coordinating with Statutory auditors & Internal auditors.
Bank Payment & Bank reconciliations
Experience in Tally ERP, Data Entry, MS Office, Advance knowledge in Excel, Mail Communication.

Job Requirements

Must be Graduated in Commerce Field i.e. B.com & M.com

Valuable understanding of accounting and financial reporting principles and practices

Excellent knowledge of MS Office and must be familiar with MS Excel

Must have experience in tally ERP9 Software

Valuable Communication skills

Above 5 to 7 year Experience in Account & Finance field.

📌 Account Executive For A Manufacturing Company At Ahmedabad (India)
🏢 MM Staffing u0026 Career Consultants
📍 India