Position: Accounts Executive
Job Location- Gurgaon
Exp- 2 Years to 5 Years
Invoice processing and payment of vendors related to center -
(that includes payments of Vendors, Imprest, content writers, social media influencers & Faculty Payments) Coordination with Vendors on any sort of issue related to payments and bills, Ensuring payments to be done after proper approvals on mail, checking the MOAs, as per the agreement conducted with the vendors & making payment as per the credit policy of the company.
Preparation of Accounts Payable report for the management
Ensuring preparation of accounts payable report for the management, Highlighting the overdues & payables.
Confirmation of payments to the Sales and activation team
over mail as and when required & updation of bank transfer sheet categorically prepared for confirming payments to the sales and activation team. (Ensuring payments has been received in our bank and confirming the same over mail and updation of same at bank transfer sheet. )
Updation & Reconciliation of banks of Delhi Centre and MDS
(Ensuring updation of bank statements in books of accounts on daily basis)
Handling queries of operations and marketing team of Delhi Centre.
(Ensuring apt resolution of queries of delhi team related to finance.)
that will also be assisting in GSTR 2B reconciliations as well
(Ensuring bills for every payment that has been made, and all GST related compliances has been followed by the vendor. )
Assisting MIS team for preparation of Cashflow statements and TDS Reconciliations
(Ensuring preparation of reconciliation statements as and when required by the MIS team.)
Interested Candidates, Please share updated cv with following details
Total Experience
Current CTC
Expected CTC
Notice Period
Reason for Job Change
Current Location
Available for Video Call Interview -