Key role is to manage all functional aspects of Purchase & Reimbursement Activities in Accounts department . He /she will assist the Sr. Accounts Executive in planning, organizing, directing and controlling the financial expenses operations of the organization. Specifically, the position is responsible for:

All type of Expense Entries ,Stock Purchase Entries & Audit of all branches .Debit Notes processing for Expenses / Marketing related activities.CN Working Verification(Monthly) & Audit of Bill to Ship to data weekly basisMonthly Inter branch Reconciliation for related Parties ( STO & BRANCH PURCHASE)Handling entire Employees reimbursements through HAPPAY Dashboard.Data maintaining of Binding books twice in a yearFilling ( Exp./Purchase/Vouchers all branches ) ( Purchase & Petty Cash Silvassa )Record keeping of Fixed AssetPreparing of Stock Statement (Physical & Online )Creating Provision on monthly basisCreation of Masters in Tally for all departments

Exp: minimum 06 months in working on Tally

Job Type: Full-time

Salary: ₹200,000.00 - ₹360,000.00 per year

Benefits:

Health insurance

Schedule:

Day shift

Application Question(s):

Are you staying at the following locations: Andheri, Jogeshwari, Ghatkopar, Vile Parle, Khar Road, Bandra?

Experience:

Accounting: 1 year (Required)Working on Tally: 1 year (Required)

Speak with the employer
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