Job Opening for Accounts ExecutiveBack

Job Description:

Book Keeping & Accounting · Posting of Employees reimbursements in SAP and approved for the payments · Major Vendor Balance Reconciliations to be done on a monthly basis. · Posting of entries in SAP for Sales, Purchase, payments · Control over proper documentation & filing of vouchers, supporting documents, Original Invoices for GST inputs · Follow up of Invoices with Store, Purchase Team & Other Departments. · Follow up for credit reflection with Vendors · Sharing of Payment advises to vendors · Timely receipt allocations by customers in SAP Payables ·Vendor Invoices review, clearance for booking and to ensure proper agreement/ work order is in place ·Payment entries related to Delhi, settlement of payment/ advance against invoice ·Vendor Invoices Verification with Purchase Orders/Work orders ·Creditor's Aging with credit terms on weekly basis Receivables ·Assist in Monthly O&M Service Invoicing ·Liaisoning and Coordinating with the Reporting and HR Functions for timely submission of Compliance Documents ·Timely Customer Visits - Maintaining a healthy Customer Relationships · Reconciliations of Customers accounts on monthly basis ·Follow ups with customers for O&M Invoices related queries Stores ·Ensure Suppliers bills received in Stores is forwarded to Finance on daily basis ·WMS rate update on a daily basis for store items purchased. Update to be done along with invoice booking Compliances ·GST Input/ Output Set-off on monthly basis ·Prepare TDS Return working data and reconciliation work on monthly basis

Salary	:	25000-30000 p.m
Industry	:	Energy
Role/Position	:	Accounts Executive
Keyskills	:	Minimum Qualification Required: B.Com + 1 Year Certification in in Course of “Business Accounting & Taxation” Experience: 2 to 4 Years Positions Open: 1 (Female only) 1 (Male only) Compensation Gross Salary Rs. 25000/- per month to Rs. 30000/- Per Month (Statutory Benefits included) Skills Needed SAP FICO User end Knowledge and hands on experience – 1-3 Years or Advance Talley