Executive - Accounts

Job description:

• Petty cash handling
• Service bill Securitisation and bill booking
• Payment follow up time with HO
• Co-ordinating with HO for vendors payment/Reconciliation
• Preparing Inputs for GSTR -1 and GSTR 3B
• Monthly and annual inputs to statistical department
• Monitoring monthly check list and completing the task on time
• Preparation of weekly reports.
• Support for month end closing activities
• Supporting for Budget activities.
• Support of Office TPM activities.

KPIs:

• Petty cash handling
• Material / Service Bills securitisation and bill booking
• Vendor payment management
• Supporting on GST/Customs activities
• Preparation of weekly reports and supporting on MIS and Budget

Knowledge (Technical / Functional):

• Basic accounts knowledge.
• Computer knowledge (MS office ERP)
• GST knowledge

Skills:

• Understanding of ERP system, Communication skills.
• Analytical skills.