Account Executive

1 - 3 years

2 - 4 Lacs

hyderabad/secunderabad

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Junior Accountant is responsible for invoicing and payable entries and timely payments to all vendors.

Responsibilities:

  • Daily Invoicing & Payable Entries and Initiate payments to Vendors
  • Cross verify all the invoices raised with Skyblue Ref No in Work Order Sheet and check Vendor Reference No/FDN No
  • Manage Fuel vendor accounts as per agreed terms.
  • Respond to Vendor Emails and Calls and target closure with 24 hrs.
  • Update Vendor database
  • Track Work Order Sheet and check whether Invoices are being raised as per laid down timelines
  • Initiate GST return data and verify bills as per GST act
  • Monthly TDS & Professional tax payments
  • Payment of Recurring Bills.
  • Monthly entries of Corporate Credit card statements.
  • Hotel Ledger reconciliation

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