JD for Accounts Executive: 2-3 yrs experience (On contract for 1yr)
Accounts Receivable –
· Preparation of sales reco. with E-way bill portal. Monthly/Yearly sales reco.
· Preparation of GSTR1 Data & Reconciliation of GSTR1, GSTR 2A, 3B for Audit purpose.
· IDPMS/EDPMS Submission with bank for BOE knocking off.
· Preparation of Export invoices in excel.
· Pagero E-invoice Error Solve.
· Posting Receipt entries into jeeves (An ERP) & knocking off invoices
· Following up payment advice from customers.
Accounts Payable –
· MEDIUS ENTRY'S - GRIR & JV FOR EXP for invoices posting. (All types of invoices)
· Booking all reimbursement claims into jeeves
· Supplier payment entries in Jeeves.
· Bank Reconciliations
Journal & Bank
· Depreciation entries into Jeeves
· Prepaid Expenses booking, tracking & posting into jeeves
· Uploading of payments – (All type – Custom duty, Advance Tax, TDS, Supplier payments – Local & foreign
remittances)
Audit: -
· Handling and solving all audit related queries
· Data analysis
Software skills: Tally ERP, Jeeves ERP, Advance Excel, MS Power point.MS Office
Education & Qualifications:
1) Bachelor in accounts (Finance)(or related degree)
Skill & Personality
· Skills – Problem Solving, Teamwork, Leadership, Social Skills, Computer Literacy
· Personality – Honest, Friendly, Helpful, Smart working, Loyal
Work Location: In person
