Accounts Executive

Department Icon Accounting & Finance
Posted: 4 years ago
2-4 years
Mumbai
Accounting & Finance
Work From Office
Full Time

Posted: 4 years ago
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Job Description

    • Maintain all records like Vouchers, Receipts, Bills, and Payments.
    • Bank Reconciliation, Payment Collection.
    • Monthly GST Working.
    • Reconciliation of Sundry Debtors & Creditors.
    • Payment follows up by telephonic & mailing.
    • Daily Stock maintains.
    • Handling petty Cash Records.
    • Send Quotation and Purchase Order by Busy software as per order.
    • Maintain Sales Purchase Registers & Keep in Software properly.
    • Handling to Day-to-Day Accounting.
    • Experience of Tally is must.

  • Work Experience: 2-4 years
  • Salary: 2,40,000 – 3,10,000 PA
  • Location: Ludhiana (Ashirwad Tower, Room No.202, Plot No.7/8. Lucky Complex, Near Jeewan Nagar Chowk, Focal Point, Phase-5, Ludhiana-141010, PB).
  • Education: Any Graduate
  • Share your Resume on hrms@blrlogistiks.com
  • Skills

    PaymentsCollectionReconciliationPurchaseSalesAccountingTally

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    About Company

    BLR is one of India's leading Transportation and Logistics Company. Renowned as one of the best 3PL companies in India,

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