Ahmedabad
7 months ago
JOB ID:114299
Job details
Job Type
Full Time
Part Time
Work Mode
Functional Area
Accounting / Finance / Tax / CS / Audit
Industry
Banking/Financial Services/Insurance
Education
Not Specified
Experience Required
0 - 2 Yrs
Key Skills Required
accounting, account management, account reconciliation
Other Skills Required
banking
Job Description
Hiring for Accounts Executive at MulundExperience - travel industry accounting requiredTravel agency accounting, gst, tds, balance sheet, billing etcPerform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsPerform bank transfers like RTGS, NEFT and outward remittances.Ensure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) an... See More
Hiring for Accounts Executive at MulundExperience - travel industry accounting requiredTravel agency accounting, gst, tds, balance sheet, billing etcPerform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsPerform bank transfers like RTGS, NEFT and outward remittances.Ensure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software See Less
Requirements
No Data Available
Responsibilities
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Company Benefits
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About Company
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