Bank statement uploading and Bank Reconciliation Handling petty cash, preparing bills and receipts Maintaining accounting records Sorting the purchase bills and checking of uploading the bills in SAP Accounts recompilation of purchase and sales customer as per requirement Sales customer account ledger share with customer as per requirement Unsecured loan Interest calculation at the month end Payment received details send to all marketing HOD and Management Balance conformation send to management. Daily payment collection report in INR and in % send to management Making and uploading in SAP all rent invoice Po. Factory, Office Tally/ any software data entry including sales, purchase, receipts, payments, bank reconciliation statement, any expense posting and preparation of debtors / creditors statements Creating & Maintaining all filing system as and when required Receiving and processing all invoices, expense forms and requests for payments All office purchase items entry make in SAP Making salary and other legal statics payment every month Making contractor payment every month Advance payment to employees and to contractors as per their requirements Making loan to employee as per factory instruction Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Provident Fund Schedule: Day shift Education: Bachelor's (Preferred) Work Location: In person

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Accounts Executive

Ghatlodia, Ahmedabad, Gujarat

Experience: Not specified

INR 0 - 0 Lacs

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Accounts Executive