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Job Description Sr. Executive Accounts

Experience :

6+ yrs
Qualification : UG – B.Com.
PG -  Not Required
     

Sr Executive - Accounts

 
1)
 Day to day Cash handling and salary disbursement
2)
 Preparing Cash & Journal vouchers for expenses incurred & entering the same in ERP systems
3)
 Entering  Job work, factory expenses, legal & professional , Courier, freight bill, Telephones & Electricity bills, Monthly Excise summary etc entering in the ERP systems & deducting the TDS from the bills
4)
 Follow up of C Form from Clients and issue of C Forms to the suppliers on quarterly basis
5)
 Preparing summary report for Central Sale Tax, Collection of C Form & Vat Report on monthly basis
6)
 Preparing the List for utilization of C form for submission to Sale Tax Department
7)
 Preparing the List of requirement of C Form on quarterly basis for submission to Sale Tax Department
8)
 Issuance of Debit note & credit note
9)
 Checking Salary Register prepared by HR department
10)
 Filing of Sale Tax  Return & DVAT 51 with the Sale Tax department
11)
 Maintaining Cash Book
12)
 Coordinating with B K Sood for Vat  return & stay cases
13)
 Keeping all the record of vouchers, bills, C Form
   

Desired Skills :

Knowledge of accounting principles,workable knowledge of accounting standards, statutory compliances & integrity.Thorough knowledge of banking operations.Good Experince of using ERP package.

At hand experience of preparing projected/actual cash flow as per demand of the situation.Strong business acumen as to collection, payments etc and ability to deal with creditors.