SI Energy Ventures Pvt. Ltd.

Dwarka Sector 23, Delhi

Financial Record Keeping Maintain accurate financial records, including daily transactions and accounts. General Ledger Management Ensure all financial entries are recorded correctly in the Books of Accounts. Reconciliation Reconcile bank statements and other financial documents to ensure accuracy. Financial Reporting Prepare financial statements like balance sheets, income statements, and cash flow reports. Tax Preparation Prepare tax returns and ensure compliance with tax regulations. Accounts Payable/Receivable Process invoices, manage payments, and ensure timely collections. Compliance and Audit Ensure adherence to accounting standards, policies, and assist with audits. Dispatch of Material Handle all GRN entry, Purchase and Sales. Dispatch of material and Production Process accurately and on time. Stock Maintain Maintain stock properly and reporting.

We have vacant of 1 Front Office Receptionist Job in Dwarka Sector 23, Delhi, Experience Required : 1 Year Educational Qualification : B.A, B.Com Skill Customer Relationship,microsoft excel,Microsoft Office,Receptionist Activities,Organizational Behavior etc.1. Manage Day-to-Day Calls 2. Prepare Daily attendance 3. Maintain office visit records4. Maintain Courier details in Excel Sheet (IN & Out)5. She must be in good communication in English language6. Details information will be share dat the time of Interview

We have vacant of 1 Account Executive Job in Pimple, Pune, Experience Required : 3 Years Educational Qualification : B.Com, M.Com Skill tally,bookkeeping,taxation,Purchase Accounting,account payable etc. Responsible for daily, weekly and month end account activities including Accounts receivables and payables. Preparation of debtors and creditors statements on weekly basis. Day to day Accounting transactions in Tally-Prime & ERP/SAP Preparation of Creditors reconciliation. Payment of all Types of Creditors, Matching of Ledger, Preparation vehicle insurance List, Payment accordingly. Payment of all types vendors and official expenses Purchase, Sales, Receipts & Payment entries in software Basic knowledge of GST & E-Way Bill & TDS. Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports. Preparation and Modification of various other reports as required by the management. Verification of Vendor Bills Having of Experience working Tally Prime. Preparation of Data required for audits. Maintaining and developing relationships with existing customers in person and via telephone calls and emails by providing support, information, and guidance. Preparing GST Tax Invoices, Delivery challan, E-Way bill, Stock Transfer Note, declaration of finished goods, GRN, etc & preparing the dispatch as per checklist. Prepare and maintain daily stock reports of Semi-finished goods stock. Clear understanding of customers' businesses and requirements Collect orders from customer on Daily BasisNote :- Delhi candidate can also apply if they can re locate at Pune Interview will be at our Delhi HO only.