Accounts Executive Payables, Receivables & Billing Job Description/: Responsibilities/: General Ledger Accounting & Journal Voucher Posting/: Follow GAAP and Accounting Standards while processing daily accounting entries, such as debit/credit vouchers, journal entries, depreciation schedules, accruals, and prepayments.
Accounts Payable /(AP/) and Accounts Receivable /(AR/) Operations/: Manage vendor payment cycles, issue sales invoices, monitor customer ageing schedules, and ensure prompt receivables collection. Verify vendor invoices against Purchase Orders /(POs/) and Goods Receipt Notes /(GRNs/).
Bank and Account Reconciliations/: Compile daily and monthly Bank Reconciliation Statements /(BRS/), balance discrepancies, reconcile vendor and customer ledgers, and keep accurate inter/-company reconciliation records. Statutory Tax Compliance & Regulatory Filings/: Compute, deduct,
and make sure that Tax Deducted at Source /(TDS/), Goods and Services Tax /(GST/), and other statutory dues are deposited on time; prepare data inputs for monthly GST and TDS filings.
Experience/: 0 to 3 yrs Education/: Any Degree Related to Accounting If Interested Please do Send your CV along with you Informations as below to Mail Full Name/: Contact Number/: Email Address/: Current Location/: Position Applied For/: Qualification/: Year of Passout/: Candidate Category/: Fresher / Experienced Willingness to Relocate/: Yes / No Total Years of Experience/: /(If applicable/) Current/Last Drawn Salary /(Monthly/Annual/)/: Notice Period/: Warm regards, HR/- Maria