Job Description
Inward - Outward entry in freight sheet (Excel). Other work assigned from time to time by the superior. Bill Entry in ERP on a daily basis (Consumable Purchase, direct & Indirect Expenses, Import & Export Bills & Travelling Bills) Followup for Secured and Unsecured Loan, Confirmation. Receiving Raw material & bills in the register Record keeping and filing. To help in quarterly audits with providing bills and clearing the queries. Coordinate with concern heads for required corrections in bills. Maintaining Fixed Assets bills file separately. TDS Return filing of Group concern, when concerned person is unavailable. Scanning and uploading documents in ERP of which entries are done. Monitoring day-to-day accounting. Overall responsible for payment of TDS, Service Tax, Sales Tax etc. Private parties' loan handling To plan and ensure the day-to-day cheque payments Create Vendor & JV Posting on ERP Vendor reconciliation Calculation/Check of Interest of loan accounts/Parties. Preparation of early payment discount of Vendors. Payment entry create and post of SBLC, LC in ERP. Monthly and weekly reports generate from ERP vendors and customers advances, EMD, Scraps sale with payment status, Bank reconciliation and mismatch verify. Some work is undefined. Scanning and uploading documents in ERP of which entries are done. Preparation of stock inventory Preparation of debtor’s statement Preparation of ERD, Term load interest & posting in ERP. Audit of Anti-Envision Work (Whole Group). Create Demand & Rectification Under Sales Tax (Whole Group). Handle queries under VAT Tax/Service Tax & GST including rectification & Reply. Submission of C Form/F Form/H Form and other Documents under Sales Tax (Whole Group). GST –prepare & filing of Returns, RCM Working & Tax Deposit. GST - To check the GST Credit & GST -2A. Monthly GST Payment (DCL/DM/API/AKI/RRDFPL). GST -Keep & Maintain record. Internal Audit- Rectification & Reply. Issuance of Rent Invoice & Debit Note of Utility Bills and sent to the party. Preparation of E-way Bill Coordination with VAT/GST Consultant. GST- Audit Work Record Maintain for GTA Invoices. More information about this Accountant Executive JobPlease go through the below FAQs to get all answers related to the given Accountant Executive jobWhat are the job requirements to apply for this Accountant Executive job position? Ans: A candidate must have a minimum of fresher as an Accountant Executive What is the qualification for this job? Ans: The candidate can be a Graduate from any of the following: BA, BSc, CA, Other Graduate What are the salary requirements for this job? Ans: The salary range is between 15000 and 20000 Monthly. The Salary will depend on the interview. This Accountant Executive is a Full Time in Jaipur. What is the hiring Process of this job? Ans: The hiring process all depends on the company. Normally for an entry level, hiring the candidate has to go for Aptitude, GD (If they look for communication),Technical test and face to face interviews.This Accountant Executive is a work from home job? Ans: No ,its not a Work from Home Job. How many job vacancies are opening for the Accountant Executive position? Ans: There are immediate 1 job openings for Accountant Executive in our Organisation
💡 Quick Summary
Seeking a career-building opportunity? The Accountant Executive position is now open for candidates interested in the Accountant Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
