Accounts Executive
Ecozen
Accounting & Finance
Pune, Maharashtra, India
Posted on Friday, August 30, 2024
Verify Vendor Invoices & MIRO
Track and manage GR/IR (Goods Receipt/Invoice Receipt) accounts.
Booking of Import Invoices - Custom Duty and MIRO
Maintaining records of Bill of Entries for submission to bank w.r.t Import Invoices
Manage collections and vendor payment entries with clearing.
Maintain a monthly expense tracker for provisioning and reporting purposes.
Filing of documents for Audit purpose
Timely reconciliation of Bank, customer & vendor Ledgers
Basic understanding of product wise HSN
GST & TDS basic knowledge
SAP Knowledge