Accounts Payables & Receivables Executive

RESPONSIBILITIES AND AUTHORITY

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

2. Bank Reconciliation, Payment Collection.

3. TDS Deposit and TDS Return

4. GSTR1 Filing, GSTR2 Reconciliation, GSTR3B & Filing GSTR9

5. Reconciliation of Sundry Debtors & Creditors

6. Payment follows up by telephonic & mailing

7. Daily Stock maintains.

8. Handling petty Cash Records.

9. Send Quotation and Purchase Order as per order.

10. 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.