Job Description :

• 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 “infohrmaria04@gmail.com”

   

  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

  88708 33430