\"Accountant Executive\" (1-5 yrs)

Rudra Creations – Mumbai, Maharashtra

Accounts Executive is responsible for day to day Accounts transactions and to give clear clarity on debtors and creditors and maintain accounts up to finalization. Your job description is as described below: TALLY ENTRIES • Sales Entries • Purchase Entries • Receipt Entries • Payment Entries • Cash voucher Entries • Journal Entries VAT/CST/TDS/IT Return Filling • Should independently handle VAT/CST/TDS/IT Working and online return filing of the same. • Coordinating with CA for any sales Tax query or IT payment. Other Accounting Work: • Bank Reconciliation. • Submitting Stock statement before 5th of every month. • Maintaining cash book and bank book. • Resolve billing issues sales & purchase. • Ledger scrutiny of Creditors and Debtors. • Online NEET / RTGS Transfer. • Preparation of bank letters whenever required. • Coordinate with bank for UTR numbers or any bank related work if required. • Monthly sales analysis of core product and gifting. • Share sale figure with CEO on weekly basis • Share Debtors and Creditors list with CEO on weekly / monthly. • Maintaining & preparing staff salary & advances Monitoring work : 1. Update Order status spreadsheet. 2. Keep 4th copy of delivery challan entry. 3. Ensure Deposit slip Contains bill no & date of the concerned vendor. 4. Checking of Vendor Bills and Challans i.e Rate , Quantity , Vat and Mention Client order details on the same 5. Stamp “PAID” with cheque number cheque issue date and amount released on Vendor Bill and Challan 6. Filling of Documents Bills (sales and purchase), Challans (sales and purchase) in their respective files ADDITIONAL RESPONSIBILITIES • Preparation of Tax invoices, Purchase order, Challan, Proforma invoices and Quotations. • Making of Vendor cheques and making slip . If Interested please send your updates resume along with following information CCTC: ECTC: Notice Period: Total Experience: