Accounts Executive

• Entering invoices into the accounts payable system.
• General Accounting, Bank Reconciliation
• Processing payments., Vendor Payment

Having knowledge on Monthly GST Filling.TDS Filling.

• Preparing TDS Certificate
• Filing and maintaining supplier records.
• Checking and verifying invoices.
• Preparing cheques for payment.
• Performing other ad hoc tasks as required by their supervisor.
• Ensures that invoices and payments are properly approved and processed
• keeps track of vendors, ultimately controlling expenses for an accurate balance sheet.
• Having Experience in Tally and SAP will be an advantage