Accounts Executive

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Handled monthly accounting activities including recording provisions prepaid expenses and intercompany transfer entries.
Maintained the Provision for Expenses sheet and prepared as well as verified all indirect expenses such as rent electricity delivery charges and manpower costs for the P&L.
Verified and recorded delivery charges accurately and performed GSTR-2A and Credit Note 2A reconciliations.
Assisted in audit queries by providing required documentation carried out data mining and management reporting and reviewed creditor debit balances while coordinating with teams to resolve pending items.

Job Description: Handled monthly accounting activities including recording provisions prepaid expenses and intercompany transfer entries. Maintained the Provision for Expenses sheet and prepared as well as verified all indirect expenses such as rent electricity delivery charges and manpowe...