v To prepare and maintain export documentation, local service & sales invoices, debit and credit note, undertake new loan documentation process.

v To undertake Cash voucher and all type of purchase entry by attaching related documents.

v Ensure reconciliation of invoices, identify discrepancies and make note on it.

v To create and update expense reports.

v Prepare bank deposits and to add new beneficiaries in corporate banking portal, day to day bank reconciliation of CC account.

v On time processing of reimbursement forms.

v To ensure timely follow up for IGST refund, Drawback Refund, RoDTEP procedure and inward remittance.

v To ensure that sufficient funds are available for all instalment/interest/payments and bank reconciliation.

v verify GSTR-2B sheet.

v Prepare Local sale & service invoice and credit debit notes.

v Timely preparation, filing and payment of TDS (monthly as well as quarterly), Salary, PF,



ESI & PT. Accounting stock statements, GSTR-1, GSTR-3B, MSME (half yearly), advance tax. Preparing creditors due payment list on timely basis and make payment after approval.

v Ensure purchase invoice and cash voucher entry for all company units.

v To prepare accounting and financial reports and ensures accurate accounting systems and record keeping to support the finance function in the company.

Pay: ₹10,000.00 - ₹15,000.00 per month

Advantages:
- Provident Fund

Education:
- Bachelor's (preferred)

Experience:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)

Language:
- English (preferred)

License/Certification:
- Tally (required)

Work Location: In person

📌 Account Executive (Jambuva)
🏢 OILFIELD EQUIPMENTS
📍 Jambuva