Account Executive - Andheri, Mumbai, Maharashtra, India - Dyna Energy Solutions LLP

Dyna Energy Solutions LLP
Dyna Energy Solutions LLP
Verified Company
Andheri, Mumbai, Maharashtra, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Role / Position:
Accounts Executive


Experience:

  • 3 Yrs.

Salary:
K


Notice Period:
Immediate Joiners


Job Location:
MIDC, Andheri East, Mumbai


Job Type :
Full-Time


No


of Position :
1

Key Skillsets:


  • Tally ERP 9 & Prime.
  • Registration, Filing & Returns of TDS, GST, PT.
  • Accounting (Bank reconciliation, Bookkeeping, Ledgers, Invoices, Sales & Purchase).
  • Financial Reports.
  • Processing Mails.
  • Processing Transactions.
  • Issuing Cheques.
  • Updating Ledgers & Budgets.
  • Prepare Financial Reports.
  • General Ledgers.
  • Invoices of Sales & Purchase.
  • Sales Journal.
  • Audits.
  • Cash Book maintenance.
  • Issue Sales & Purchase Orders.
  • Bank Reconciliation.
  • MS-Office Suit.
  • Typing Speed 50 WPM.
  • Windows OS.

Required Key Skillsets:


  • Accounting / Bookkeeping experience.
  • Experience with Tally ERP 9 & Prime.
  • Registration, Filing & Returns of TDS, GST.
  • Familiarity with Microsoft Office suite.
  • Typing speed minimum 50 WPM.
  • Proficiency with Windows operating system.
  • Advanced written and oral communication skills.
  • Analytical skills.
  • Excellent communication skills.
  • High level of accuracy.

Responsibilities:


  • Providing support to the Accounting Department.
  • Performing basic office tasks, such as filing, data entry, processing the mail, etc.
  • Processing transactions, issuing checks, and updating ledgers, budgets, etc.
  • Preparing financial reports.
  • Prepare and factcheck invoices before sending them to customers.
  • Maintain and update general ledger and sales journal.
  • Prepare, fulfill and distribute checks and process vendor payments.
  • Scan, file and log accounting document.
  • Assisting with audits, fact checks, and resolving discrepancies for balance sheet finalisation.
  • Invoice processing.
  • Cash book maintenance.
  • Issuing Purchase Orders to vendors.
  • Maintaining the company purchase and sales ledgers.
  • Banks reconciliation.
  • Raising sales invoices.
  • Registration, Filing & Returns of TDS, GST, PT.
  • Basic administration duties.

Salary:
₹10, ₹21,000.00 per month


Benefits:


  • Provident Fund

Schedule:

  • Day shift
  • Morning shift

Application Question(s):

  • Current Location in Mumbai:

Total Experience in Accounting:
Total Experience in Sales &

Purchase Invoice Entries:

Current Company:

Current Designation:

Current CTC:

Expected CTC:

Notice Period:

Reason to Leave a Current Job:

  • Your Current Location in Mumbai ?

Education:


  • Bachelor's (required)

Experience:


  • Sales &

Purchase Invoice Entries: 1 year (required)

  • Accounting: 1 year (required)

License/Certification:

  • Tally ERP 9 & Prime (preferred)

Speak with the employer
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