Opening for a full-time senior accounts executive position in Kalher ( Thane)

SALARY: UpTo ₹24,000.00 PM+ incentives + Paid Leaves + PF + Yearly Bonus ACCOUNTS & ADMIN - Book sale, purchase & expense bills (cross verify rate & qty with PO / GRN) - Preclose SO/PO as needed. Scrutinize bills. Issue CN/DN. - Send sales bills with signed stamped challans. Ensure all signed delivery notes are filed. - Sales order entry & SO confirmation email - Disciplined Payment Follow-up. Maintain excel file for all communication. - Daily Bank & stock reconciliation in Tally ERP 9 - Reconcile debtor & creditor ledgers quarterly - Worker attendance & payroll working and booking by 3rd of each month - Manage& prioritize outgoing payments as per availability - Proper filing of bills, challans, purchase, GST, ESIC, PF, PT, TDS file, expense file, etc. - Periodic visits to parties for accounts related work as necessary - Organise transport for outward dispatches STATUTORY COMPLIANCE - GST Computation, Payments & Return Filing Online - Coordinate with CA in Audit, etc. - Compute & make monthly TDS, ESIC & EPF payments & File Records - Maintain PT records for employees & company Interested candidates can share your cv with hr4@brillantseeker.com