Executive Accounts
- Recruiter
- Lokmangal Infratrade Private Limited
- Location
- Pune, Maharashtra
- Salary
- Competitive
- Posted
- 26 May 2019
- Closes
- 04 Jun 2019
- Ref
- 1163315099
- Job role
- Accountant
- Sector
- Accounting - Public practice
As an Accounts Executive, you will be a part of the Accounts department. You will assist accounting officials and senior management in recording, reporting and managing company's finances. You will also be required to provide administrative support and suggest ways for improving the overall accounting process of the company to Senior Accountants.
ÃTo manage day to day operations of the accounts department
ÃTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner .
ÃTo establish and maintain fiscal files and records to document transactions
ÃTo maintain and reconcile cash / financial accounts
ÃTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
ÃTo prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed to enforce credit control
ÃTo complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions
ÃTo allocate cash to different departments / divisions and ensure that the direct staff complies with it.
Job Description 1 ) Daily Accounting in Tally / Cash & Bank voucher entry 2 ) Bank Reconciliation 3 ) Salary Pay roll entry 4 ) TDS knowledge 5 ) GST knowledge 6 ) Accounts Receivable / Payable/ Reconciliation 7 ) General Ledger
Skills: Accountant & Cashier,Accounts Assistant,Accounts Officer,Executive Assistant,Accounts Executive
Experience: 1-3 Years
Education: Bachelor of Commerce (B.Com),Chartered Accountancy Inter (C.A Inter)
ÃTo manage day to day operations of the accounts department
ÃTo manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner .
ÃTo establish and maintain fiscal files and records to document transactions
ÃTo maintain and reconcile cash / financial accounts
ÃTo maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports
ÃTo prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed to enforce credit control
ÃTo complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions
ÃTo allocate cash to different departments / divisions and ensure that the direct staff complies with it.
Job Description 1 ) Daily Accounting in Tally / Cash & Bank voucher entry 2 ) Bank Reconciliation 3 ) Salary Pay roll entry 4 ) TDS knowledge 5 ) GST knowledge 6 ) Accounts Receivable / Payable/ Reconciliation 7 ) General Ledger
Skills: Accountant & Cashier,Accounts Assistant,Accounts Officer,Executive Assistant,Accounts Executive
Experience: 1-3 Years
Education: Bachelor of Commerce (B.Com),Chartered Accountancy Inter (C.A Inter)
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