Accounts Executive
Saketh Exim · Mumbai · onsite · Posted 58d ago
About a minute. You'll make an account on the way through.
About this role
Role & responsibilities
Entering invoices into the accounts payable system
Processing ALL outflow of payments & recording of ALL outflow Expenses in to System
Knowledge of TDS & preparation of TDS Data
Knowledge of Handling Petty Cash.
Bank Reconciliation
Filing and maintaining historical records
Checking and verifying entries and invoices
Preparing cheques for payment / Online payments / NEFT / RTGS & knowledge of Banking Work
Inter Company Reconciliations
Knowledge of GSTR 1 , GSTR 3B
Preferred candidate profile
Strong knowledge of Accounts Payable and invoice processing workflows
Attention to detail and problem-solving ability
Good communication and Vendor management
Proficiency in Tally, Excel etc & various reports generation
Ability to handle high-volume transactions
Analytical mindset with process improvement focus
Performing other ad hoc tasks as required by their supervisor
Sourced from naukri