Senior-Accounts Executive

Allies Business Hub

accounts payable: -

• vendor/item/service gl creation, purchase invoice scrutinizing and

booking, age wise payable report.

• vendor payments, vendor account reconciliation and debit/credit notes.

account receivable: -

• credit control, review of sales register for proper gls entries, age wise

receivable (outstanding/overdue) report collection transaction,

account reconciliation, debit/credit notes.

finance & banking: -

• bank reconciliation, cc/od/loan/eefc/wdcl/epc/pcfc account

handling, overseas payment, overseas inward remittances, issuance of

fircs.

journal accounting activities: -

• cost invoice booking, staff/contractor salary booking & payment, petty

cash handling, imprest accounting, shipping line & custom duty

payment, management reporting.

statutory and taxes: -

• gst challan & return (gstr1, gstr3b and gstr9) & reconciliation

• tds/tcs challan & return issuing of form 16 and 16a (quarterly filing of

form 26q, 27eq and annual form 27q)

• epf, esic & custom duty challan payment.

key qualities:-

• excellent communication and interpersonal skills to interact with end-

users and team members effectively.

• strong problem-solving skills and the ability to prioritize tasks in a fast-

paced environment.

• Experience

  5 - 6 Years

• No. of Openings

  3

• Education

  B.Com, Chartered Accountant, Company Secretary, I.C.W.A, M.B.A/PGDM, M.Com

• Role

  Accounts Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office