Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted and posted.
Pays employees by receiving and verifying expense reports and requests for advances, processed electronic transfers.
Assist in streamlining and improving the accounts payable process.
Knowledge of processing international payments.
Execute Vendor, Customer, Credit Card and Bank Reconciliation.
Assist in month end closure activity.
Monitor Tax liabilities and ensure tax liabilities are paid on time.
Prepare the data for GSTR 1 and 3B return and ETDS Data quarterly.
Prepare Sales invoice and follow-up with customer for payments.
📌 Junior Accounts Executive Pune
🏢 Turnaround International
📍 Pune
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