 
										
					
				Greeting from Touchstone Foundation…
We are looking for Sr. Executive Accounts- Position
at Maddilapalem location.
Must have Min 6 Years of experience in Accounts from
Pharmaceutical/ Large manufacturing company
Salary would be upto 25,000 /- CTC based on experience
Qualification: B.COM/M.COM/MBA(FIN)
NOTE: EXPERT IN TALLY 9 / TALLY PRIME
ROLES & RESPONSIBILITIES
· Monthly TDS Payments & Preparing Excel data for Quarterly TDS returns.
· ESI & EPF Payments on monthly basis
· Checking & Confirmations of Salary Paysheets for further payments
· Purchase invoice entries of all unit Kitchen , Checking an over view for trust entries
· Following up with the respective kitchens for receiving all the purchase , Expense & other bills on monthly closing timelines
· Preparing fort night sales invoice copies for kitchen.
· Petty cash voucher entries for all units
· Monthly Bank recociliation Statement.
· Donations received tracksheet entries into tally ( excel importing )
· Receivables Management on regular basis.
· Looking into all the month end journal entries for recurring and fixed expenses for all 3trusts.
· Reconciliation of Money received against the various sales
· Vendor Balance confirmations & reconciliation and other FY Yr closing works
· Other new implementations like Multi level vocher authorisation , Cost centre wise view and others when required
· Maintaining all the J.V & purchase files in the office
· Monthly stores audit
· And other works related to accounts dept
Application Deadline: 26/11/2021
Job Type: Full-time
Salary: ₹12,000.00 – ₹25,000.00 per month
Schedule:
Ability to commute/relocate:
Education:
License/Certification:
Speak with the employer
+91 9063442108
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