எஸ்
- அனுபவம்
- ஏதேனும்
- சம்பளம்
- INR 15,000 – INR 25,000 / month
- காலியிடங்கள்
- 1
- பதிவுசெய்யப்பட்டது
- 3 மணி நேரம் முன்
- வேலை முறை
- அலுவலகத்தில்
- சுயவிவரம்
- விண்ணப்பிக்க வேண்டும்
பணி விளக்கம்
Job Overview
SPG Corporation Pvt Ltd is seeking a detail-oriented Accounts Executive to manage the company's financial records and transactions in the Delhi-NCR region. This role involves maintaining accurate day-to-day accounting entries, ensuring timely invoicing, tracking payments, and vendor reconciliations.
Key Responsibilities
- Maintain daily journal entries, ledgers, and prepare trial balances to ensure accurate accounting records.
- Properly classify all income and expenses under the correct accounting heads.
- Conduct monthly financial closings and prepare comprehensive financial statements.
- Organize and maintain all financial documents with proper filing systems.
- Issue invoices promptly to customers, clearly stating payment terms.
- Monitor outstanding payments through the Accounts Receivable ledger and send reminders for overdue invoices.
- Reconcile collections by cross-checking them with bank statements.
- Validate vendor bills by confirming they are supported by legitimate documentation.
- Manage the Accounts Payable ledger to ensure all vendor transactions are recorded.
- Ensure vendors are paid punctually as per agreed schedules and agreements.
- Perform monthly reconciliations of vendor accounts to maintain accurate payable records.