Executive - Accounts

Job description :

• Petty cash handling
• Service bill Securitisation and bill booking
• Payment follow up time with HO
• Co-ordinating with HO for vendors payment / Reconciliation
• Preparing Inputs for GSTR -1 and GSTR 3B
• Monthly and annual inputs to statistical department
• Monitoring monthly check list and completing the task on time
• Preparation of weekly reports.
• Support for month end closing activities
• Supporting for Budget activities.
• Support of Office TPM activities.

KPIs :

Knowledge (Technical / Functional) :

Skills :

Skills Required

Cash Handling, Reconciliation, Monitoring