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› Accounts Executive Opening In Pune
1 - 2 Years
Accounts entries in accounting software.
All daily records to be maintained properly in accounting software.
Outstanding amount details to be received/ collection from client.
Payment to be done to vendors as per time frame.
Maintaining expenses data, office petty cash.
Managing regulatory compliance data (e.g. Service Tax, Prof Tax, TDS etc)
Day to day accounting.
Update all supplier list / vendor list.
Account Payable/Account Receivable.
Bank and other reconciliation's.
Financial Reporting Records Management.
Generate required reports daily/ weekly/ quarterly/ monthly
other work assigned by HOD or Director
Handle Billing / receipts / vendor payments/ Filing work / monthly payments
Maintain accounts of Sundry debtors / creditors
Prepare Debtors statement with ageing data
Invoicing, Collections and Management Reporting.