Accounts Executive

       Maintain all records like Vouchers, Receipts, Bills, and Payments.

       Bank Reconciliation, Payment Collection.

       Monthly GST Working.

       Reconciliation of Sundry Debtors & Creditors

       Payment follows up by telephonic & mailing

       Daily Stock maintains.

       Handling petty Cash Records.

       Send Quotation and Purchase Order by Manual as per order.

       Maintain Sales Purchase Registers & Keep in Software properly

       Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS

       Handling to all Sales Tax & Income Tax work like C, H, and Forms Issue from the Sales Tax Department.

       Handling to Day-to-Day Accounting

       Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker

o    Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets.

       Tally ERP

       Maintain Office Routine work

       Maintain all records in software.

       Generate the certificate of Software.

       Monthly MOM record maintain.

       Follows up by telephonic & mailing with workforces’ team

       Daily Stock maintains.

       Handling the client renewal of industrial equipment.

       Send Quotation and Purchase Order by Manual as per order.

       Maintain Sales Purchase Registers & Keep in Software properly

       Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS

       Handling to Day-to-Day Back-office activity.

       Maintain Office Routine work.

• It is a Full Time అకౌంటెంట్ job for candidates with Freshers.