Account Manager

Darji Ventures

4 - 9 years

2 - 7 Lacs

mumbai suburban

Posted:None| Platform:

Apply

Skills Required

event accounts finalisation corporate events profit and loss

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role and Responsibility

Purchase bill booking on Tally & Excel.
Taking care of Complete Office Expenses & preparing of Expense reports monthly basis & approval to be take on the same.
Payment of All Office Expenses (Electricity Bill, Office, Warehouse Rent, Water & ETC) to be taken care
Making of cheques and update the releasing of cheques
Prepare TDS reports, GST reports & TDS certificates from Client & Vendor
Calculation, Payment and Returns of TDS, GST and Income tax of Office & All the Directors.
Complete P&L of each & every project on weekly basis.
Tally Entry of all the Directors Bank & Other expenses.
Maintain and update Vendor Outstanding report on weekly basis.
Cash & Bank reconciliation & mailing the same to CA with the approval of your Senior
Preparing of vendor payment cheques
Prepare vendors outstanding Reco & send Bills reminders to Vendors & Filling of the same.
Client invoicing, filling & Follow-up for payment of the same.
Making of Client bills (Sales Bills) with supporting
Prepare Sales report on Monthly & Quarterly basis
Prepare & Update Payment received report
Prepare Relieved payment GST report with calculation and GSTR-1 GSTR-3B online uploading.
Maintain and follow-up on Client outstanding & Bill closing
Follow-up with marketing team for Bill closings
Make entry of Sales bills in Tally on a regular basis
Salary TDS with calculation and payments of internal employees
Stall Monthly Salary Calculation.
Internal Office expense & project expense
MIS Report on monthly basis
Yearly closure finalization with CA & assist in Complete Audit
Ranking on a daily basis and Reviewing Legal

More Jobs at Darji Ventures

Client Servicing from Event Background

maharashtra

3.0 - 7.0 yrs

Salary: Not disclosed

Draft Man

Mumbai Suburban, Goregaon

1.0 - 5.0 yrs

INR 0 - 3 Lacs

PMC Project Management

mumbai suburban, mumbai (all areas)

2.0 - 7.0 yrs

INR 1 - 6 Lacs

2D And 3D Designer

mumbai suburban

2.0 - 4.0 yrs

INR 0 - 3 Lacs

Events Client Servicing

mumbai suburban, pune

2.0 - 7.0 yrs

INR 2 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.