Mayuri Kum Kum Hiring for Accounts Executive at Vasai Full Time

Only Male Candidate Required

• Prepare consolidated Bank Balance monthly (Expenses).
• Check purchase bills with received and dispatch paper & make list of pending bills in excel.
• Check Inventory in Tally as per R/D paper and Bill.
• E Net, NEFT, RTGS, Online Payment.
• Purchase ledger scrutiny every month and take ledger confirmation.
• Check goods received and Purchase & Expenses bill entry in Tally.
• TT Payments prepare.
• Statutory payments.
• Follow-up for PI.
• Prepare outward memo.
• Payment entries in Tally and reconciliation of entries with Bank Statement.
• TDS, GST, PF, ESIC, PT knowledge of (Slab, Tax Rate, Section)

Sales:

• Check sales calculation with Receive and Dispatch paper (as per criteria) & solve the query
• Check GST calculation & solve the query if any. Online Sales ledger checking (dispatch, RTO, Exp) & prepare monthly report as per company format.
• Follow-up of Receive/Dispatch paper with Factory
• Sales order approval in Tally.
• Give approval in excel sheet for goods dispatch.
• Prepare inward memo
• Sales ledger scrutiny every month and take ledger confirmation Qtrly.
• Check sales party’s payment received and Update Outstanding Sheet.
• Update ledger in excel (Outstanding Sheet)
• Handle sales related queries (CN/ GR)
• Prepare consolidated bank balance monthly (Income)
• Receipt entries in Tally and reconciliation of receipt entries
• Credit Note and Sales Return proper document maintain & send to factory for filling
• Give approval for goods dispatch
• Hold party details and new price list to be updated and send to factory.
• Prepare monthly sales bill summary party wise and send to concerned party for payment.
• GST R1 and GSTR 3B working prepare & report to HOD.

Criteria
Exp: more than 1 yrs
CTC: 18000 – 20000 pm
Qualification: Graduation and above

Immediate Joiner

Job Type: Full-time

Salary: ₹18,000.00 – ₹20,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor’s (Preferred)

Experience:

• Billing: 1 year (Preferred)
• Inventory Bill: 1 year (Preferred)
• Tally: 1 year (Preferred)