Role/Responsibility , Responsibilities Measures of Success
Posting & Reporting a. Posting of Purchase Bills, Sales Invoices, Day Book, Cash/Bank Vouchers & General Vouchers Ensure accurate daily posting of all transactions into the accounting system. - 100% accuracy in posting all transactions

Other Misc. MIS Prepare and maintain other miscellaneous Management Information Systems (MIS) reports as required. - Timeliness and accuracy of MIS reports delivered to management. Measures - Daily reconciliation of entries to ensure completeness and accuracy.
Payables Management a. Process Vendors Bills Ensure timely processing and posting of vendor invoices. - 100% of vendor invoices processed on time with no backlog.

b. Make Payments for Expenses, Purchase of Assets, and Repayment of Liabilities Ensure accurate and timely payments for expenses, asset purchases, and repayment of liabilities. - All payments processed on time,



meeting due dates with proper authorization.

c. Pay and Maintain Payroll Register Ensure the timely and accurate payment of salaries and maintain an updated payroll register. - 100% accuracy in payroll processing, with no delays in employee salary payments.

d. Pay All Statutory Dues Before Due Date Ensure payment of all statutory dues (taxes, contributions) before the due date. - 100% compliance with statutory payments, made before the due date. e. Prepare BPV for Payments Made for P&G; Purchase Ensure that Business Payment Vouchers (BPV) are prepared for payments related to P&G; purchases. - Accurate and timely BPV preparation for P&G; purchases, with proper

Pay: ₹11,500.00 - ₹15,000.00 per month

Advantages:
Paid sick time
Provident Fund

Work Location: In person

📌 Accounts Executive Madurai
🏢 Solaimalai group of
📍 Madurai