firetech equipment & Systems Pvt Ltd Hiring for HIRING FOR SR.EXECUTIVE ACCOUNTS at Mumbai Full Time

Team management

Guide junior team member in case of any queries / doubts

Work with junior team member for common tasks assigned by the manager

Act as a checker for work done by junior team member

Payments to Suppliers

Payment advice should be forwarded to Suppliers

Payment entries to be passed immediately on payment done.

Followup with vendors for Invoices as per Gstr 2A reco sheet and for advance payment to creditors as per outstanding creditors sheet

Followup with vendors for Invoices which are not reflecting in Gstr 2A for claiming ITC not time

Monthly visit to Factory for Stock Checking

Bank Activities

Depositing Cheques, Making DD/Pay Orders if required

Keeping Track of Uncleared Cheques till to clearance & Online Receipts

Making Online Payments

Documents submission related to LC & BRC closing as required

Salary / Wages/GST

Passing Salary / Wages Entry for every month

Making Payments of Salaries & Wages by Cheque / bank transfer on stipulated

Keeping records of vendors not filing GST return through email and call.

Check activities performed by Junior team member and performing in absence of the junior team member

All Cash Vouchers (Daily)

Collection of Maximum Supporting for Cash Voucher

Entry should be made immediately in ERP System along with narration

Cash Voucher from Factory follow-up

Ordering Cash Vouchers before 2nd every month

Providing petty cash balances person wise list to HR before 3rd of every month.

Purchase and Expenses Invoices booking in ERP System as per Grn and Service PO

All Bank Vouchers

Collection of Supporting for Bank Voucher (Voucher except Sundry Creditors)

Preparation of Voucher & Payment Advice while making payment

Entry should be made immediately in ERP System with sufficient narration

Ordering Bank Vouchers before 5th of every month

Educational Qualification B.com / M. com / ICWA

Total Experience 5-7 years of relevant experience

CTC INR 30,000 p.m

Report to- Asst. Manager

Job Types: Full-time, Regular / Permanent

Salary: ₹20,000.00 – ₹30,000.00 per month

Schedule:

• Morning shift

Experience:

• Accountants: 5 years (Preferred)
• total work: 5 years (Preferred)