Account Executive - Kolkata, West Bengal, India - Ecodea Projects & Control Private Limited

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

Job Summary

Key Performance Areas:

  • Documentation of financial transactions by entering accounting entries into the Tally ERP
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Maintaining Bank Balance Details on day to day Basis.
  • Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis.
  • Preparing & maintaining Payment Due List for Debtors.
  • Preparing Sales & Excise Invoice.
  • Physically raising Vouchers for Bank & Cash.
  • Preparing & maintaining various Internal Control Documents.
  • Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same.
  • Preparing Salary Sheet on Payroll Software
  • Accounting related to Inventory
  • Any other as required.

Key Learning Areas:

  • Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc.
  • Bank Co-Ordination.
  • Learning to generate financial ratios through Tally ERP
  • Entries & Documentation related to provident Fund.
  • Entries & Documentation related to ESI.
  • Entries & Documentation related to Sales Tax, VAT & Professional Tax.
  • E-Filing of Taxes & returns.
  • Any other as required.

Responsibilities and Duties

Key Performance Areas:

  • Documentation of financial transactions by entering accounting entries into the Tally ERP
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Maintaining Bank Balance Details on day to day Basis.
  • Preparing & maintaining Vendor Disbursement Chart & Creditors List on day to day basis.
  • Preparing & maintaining Payment Due List for Debtors.
  • Preparing Sales & Excise Invoice.
  • Physically raising Vouchers for Bank & Cash.
  • Preparing & maintaining various Internal Control Documents.
  • Collecting Expense Data Sheet from various teams & conduct preliminary audit of the same.
  • Preparing Salary Sheet on Payroll Software
  • Accounting related to Inventory
  • Any other as required.

Key Learning Areas:

  • Using Payroll Software & generating Employee Pay Slips, PT Statements, TDS Statement etc.
  • Bank Co-Ordination.
  • Learning to generate financial ratios through Tally ERP
  • Entries & Documentation related to provident Fund.
  • Entries & Documentation related to ESI.
  • Entries & Documentation related to Sales Tax, VAT & Professional Tax.
  • E-Filing of Taxes & returns.
  • Any other as required.

Job Types:
Full-time, Walk-In


Salary:
₹20, ₹25,000.00 per month


Benefits:


  • Health insurance
  • Provident Fund

Supplemental pay types:

  • Yearly bonus

Education:


  • Bachelor's (required)

Experience:

- total work: 3 years (required)


Language:


  • English (required)

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