Accounts Payables & Receivables Executive

Responsibilities And Authority

Maintain all records like Vouchers, Receipts, Bills, and Payments.

Bank Reconciliation, Payment Collection.

TDS Deposit and TDS Return

GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9

Reconciliation of Sundry Debtors & Creditors

Payment follows up by telephonic & mailing

Daily Stock maintains.

Handling petty Cash Records.

Send Quotation and Purchase Order as per order.

Handling to Day-to-Day Accounting

Desired Candidate Profile

M.com (Regular) with 3-8 Years experience (CA Inter certified optional)

Should be experienced both in accounts payable and accounts receivable.

Advanced computer skills on MS Office, accounting software and databases

Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

High attention to detail and accuracy

Past Experience of working in manufacturing company preferred.

Salary is not a Constrain for the Right Candidates

Preference will be given for Immediate Joiners.

Full time