23 Oct
|
Sundaram Technologies
|
Vadodara
23 Oct
Sundaram Technologies
Vadodara
Account Executive
- Purchase invoice, Debit Note, Credit Note entries in tally
- Purchase,Sales , Payment , Receipt Entries.
- Checking purchase invoices with GRN & PO, releasing payment accordingly after checking the ledger of vendor, deduction of TDS if required
- Vendor Payment Preparation, Receipts entries in Tally
- Debit Card expenses entries- bills collecting, monthly reconciliation
- Employees General Expenses checking & Payment process
- Monthly utility bills payment & other monthly due payment (Rent, Maintenance,ext)
- Factory petty cash checking & entries Other duties as needed as per
- Accounting work to the Accounts Department
- All the entries in ERP
📌 Accounts Executive (Vadodara)
🏢 Sundaram Technologies
📍 Vadodara