12 Oct
|
Sallmeq Group
|
Surat
12 Oct
Sallmeq Group
Surat
Accounts & Finance
• Maintain day-to-day bookkeeping — sales/purchase entries, vendor and customer invoicing, and ledger reconciliation.
• Process vendor payments, customer receivables follow-up, and petty cash management.
• Collect cheques from customer and deposit them in bank account.
• Handle bank reconciliation and coordinate with the bank for routine transactions.
• Prepare and file statutory returns (GST, TDS) in coordination with the company's CA/auditor.
• Maintain expense records and support monthly MIS/financial reporting to the Operations Head.
• Coordinate with the Procurement/Store Manager for purchase invoice verification and vendor payment processing.
📌 Account Executive (Accounting) (Surat)
🏢 Sallmeq Group
📍 Surat