Accounts Executive

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Aarey colony, Goregaon East Mumbai, Maharashtra, India
Job Detail
  • Industry:
  • Total Positions:
  • Job Type:
    Full Time
  • Salary:
  • Job Location:
    Mumbai, India
  • Minimum Education:
  • Minimum Experience:
    Fresh Year
  • Apply By:
    Dec 21, 2018
  • Job Posting Date:
    Dec 17, 2018
Job Description

Accounts Executive
About Company :
It is start-up with a vision and mission to setup the largest online travel company worldwide. We have office in Pune The dream, vision and journey of setting up the world's largerst online travel company started 56,560 hours ago, and since then we have grown leaps and bounds learning the CORE factors driving and empowering the travel industry.With clear thought strategy and our diverse experience in various industries, we strongly believe that “Traveller is the Ruler and “Customer is Content”. It is important that we have to bring about a convergence of all our expertise to build a delivery mecahnism to provide the “Content for the Ruler” Our core focus would be to converge and combine all our thought strategies, experiences, experties, successes and failures to provide services to match needs of the Ruler. From ticketing to homely accommodation, transportation to low cost communication, travel shopping, to entertainment and healthcare.
Location : Pimpri Pune
Experience : 1 – 3 Years
Function : Finance & Accounts
Vacancy : 1
Job Description :      Accounts entries in accounting software.
      All daily records to be maintained properly in accounting software.

     Outstanding amount details to be received/ collection from client.
     Payment to be done to vendors as per time frame.
    Maintaining expenses data, office petty cash.
    Managing regulatory compliance data (e.g. Service Tax, Prof Tax, TDS etc)
    Day to day accounting.
    Payment Collections
   Update all supplier list / vendor list.

   Account Payable/Account Receivable.

   Bank and other reconciliation's.

  Financial Reporting Records Management.
 Generate required reports daily/ weekly/ quarterly/ monthly

  other work assigned by HOD or Director

 Handle Billing / receipts / vendor payments/ Filing work / monthly payments
Utility payments
Maintain accounts of Sundry debtors / creditors
 Prepare Debtors statement with ageing data
 Invoicing, Collections and Management Reporting.

Working Days : 6 Days a Week (10:00 AM to 6:30 PM)
Job Nature : Full Time

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