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Job Description

Position Title : Senior Executive - Finance & Accounts

Qualification : MBA (Finance)- Regular, Commerce Graduate Regular

Experience : 3-5 years

Key Skills required :

1. Have experience on commercial department to raise Invoices for Services & Products.

2. Good Accounting knowledge on Tally for Booking of Sale, Expenses, Journal Voucher, Bank Vouchers etc.

3. Good working knowledge of Day to Day Accounting entries & monthly closing.

4. Knowledge of TDS, VAT and Service Tax.

Function - Detailed description

- Updating Octroi Debit Note Annexure in Excel

- Payment Followup with Customers - Bank

- Verifying of Invoice supporting Doc as per PO

- Courier - Invoices / debit Note etc

- Updating Docket List in Excel

- Recordkeeping - CBIS & FIB - DC / Inv. / Debit Note etc

- Clearing Reimbursement/Voucher Entry In Tally

- Clearing Venders Payment/Vocher Entry in Tally

- Generating & Printing Invoice

- Resolving Banks Queries & updating

- Updating Docket list in Milestone

- Updating CBIS Imprest A/c

- Scan & Renamining Invocies

- Payment receipt entry in Tally

- Updating CBIS Followup portal

- Updating CBIS Milestone Portal

- Updating CBIS Debtors Report

- Updating FIB Outstanding Report

- Preparing Proforma Invoice

- Maitaining Cenvat register and File

Key Skills

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy



B.Com, M.Com, CA, CS, ICWA, Integrated PG

About Trisha Consultancy Services

Trisha Consultancy Services is a Fast Expanding Name amongst the Placement and Recruitment Companies in Surat, Gujarat. the Sole Objective of Our Establishment is to Enhance the Net Worth of Human Capital for as Many Organizations as Possible. By Doing So, We Aim to Help Both Companies and Professionals Grow Together. We Offer a Wide Range of Services in this Direction, such As, Placement Consultant Services, Hr Consultancy Services, Recruitment Consultant Services and Career Consultant Services. These Services Span Across Various Industrial Sectors, such As, Insurance, Finance, Engineering, Pharmaceuticals, Event Management, Sales and Marketing Amid Others. We Chiefly Operate in Areas like Surat, Vadodara, Ahmedabad, Anklashewar, Baruch and Pan India.

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