Accounts Executive
Description
- Preparation of vendor payments, and enter payment details in system
- Prepare sales tax of vendors, withholding tax deposit report and cross cheques
- Posting of Debit Note for return to vendors in their respective accounts
- Make reconciliation statements of Vendor Ledgers, Cash Movement reconciliation, bank reconciliation and stock/Inventory reconciliation
- Handling purchases and maintain record of all transactions in hard/soft form
- Fixed Assets register management
Qualification
MBA / M. Com or relevant
Experience
Minimum 2 Years along with Proficiency in MS Office & Accounting Software is required