Phone
+91 7022998695
Email
Accounts Executive
Accounts Executive - Job Description
Back
- : SH / HR / 1012
- : Accounts Executive
- : Manufacturing and FMCG
- : CA Inter or M.Com
- : Min 3 to 9 year (Including Article ship)
- : Bengaluru
- [email protected]
- : Send Mail with Job Code
Accounts Executive
- Preparation of monthly MIS – sales and service division, profitability analysis.
- Preparation of annual budget for sales and service division. Comparison of actual v/s budget and variance analysis to be done.
- Working for claims receivable – based on various schemes and reconciliation.
- Filing of VAT returns, uploading of sales, purchases and stock transfer details on VAT site.
- Verification of documents such as RTO challans, insurance, registration certificates etc., before delivery of the vehicles to customers.
- Assisting in monthly physical verification of stock, cash, and credit card collections.
- Preparation of NRM, collection report, financer outstanding on daily basis.
- Quantity reconciliation both for vehicles and parts on monthly basis.
- Interest calculation on outstanding and provision thereof.
- TDS, TCS and service tax working including reverse charge mechanism.
- Debtors report and ageing analysis.
- Internal and external audit – compliances.
- Compliances of e-sugam matching of purchase with sales value as per e-upaas, uploading of sales and purchase both local and inter-state, cross tallying with VAT-100 return, generating F – forms for stock transfer receipts and C-form for interstate purchases.