C’est La Vie Hiring for Accounts Executive at Kolhāpur Full Time

Experience : 3 to 5 years

Processing of supplier payments

With good Tally entry speed.
Primary point of contact for supplier queries
Allocating payments in supplier accounts
Reconciling supplier statements
Allocating receipts in customer accounts.
Assisting in month end activities & Tax working.
Responsible for day to day entries of sales invoices, bills, petty cash etc. and see to it that all data / figure is accurately entered.
Preparation of Invoices – limited to generation of bills not involved in distribution.
Statutory compliance Calculation and filing returns of TDS,GST, Excise and calculation of VAT.
Salary Calculation..
Prepare outstanding list monthly, so that Recovery Dept/ Sales executive can take follow-up.
Make on time payments to creditors as per the credit period.
To check/scrutinize all bills and see to it that we are paying the right amount.

Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.

Job Type: Full-time

Salary: ₹15,000.00 – ₹25,000.00 per month

Schedule:

• Day shift

Application Question(s):

• Proficiency of using Tally software?

Experience:

• Accounting: 3 years (Required)
• total work: 1 year (Preferred)