Account Executive with 2-3 yrs experience.
Purchase invoice Checking
Day to Day Purchase Bills Entry & Regular Follow up pending purchase bills.
Vendor advance follow-up to purchase team.
Purchase filing and Journal Filing.
Check 2AData on GST portal compare with Books ( Find Pending Invoices)
Final Purchase Bill checking after booking for filing.
Making debit note of vendors / contractors.
Vendors Reconciliation.
Creditor Debit Balance Sheet.
GST Reco Remark revert on mail.
Cash Enteries & not having above 10K
Pay: ₹20,000.00 - ₹23,000.00 per month
Work Location: In person
