TAXATION PAYMENT Ensure Taxation Payment of Income Tax/ GST/ TDS/TCS/PT at the regular interval as per defined calendar monthly, quarterly, yearly, Bi- yearly by preparing documents and completing the process with consultation with Manager - Accounts TAXATION RETURN Ensure Taxation Return of Income Tax/ GST/ TDS/TCS/ROC at the regular interval as per defined calendar monthly, quarterly, yearly, Bi- yearly by preparing documents and completing the process through respective consultant SUBSIDY Ensure Subsidy of DIC/TUF/Electric Duty/ VAT/GST at the regular interval as per defined calendar monthly, quarterly, yearly, Bi-yearly by preparing documents and completing the process through respective consultant BANK LOAN Preparing documents for Bank Loan renewal and Credit Rating renewal as per requirement and instructions of Director Accounts/Finance HEALTH/WEALTH INSURANCE Ensuring Renewal of Insurance of BUILDING - PLANT & M/C, EXPORT / MARINE CARGO, DOMESTIC / MARINE CARGO and preparing documents and give its reminder to Director – Accounts/Finance BANK (EXPORT ENTRY) Doing Entry of TT/ LC (Payment Advice) in SAP in Bank receipt option and do its same entry in Excel as per information by Export Team. TT/LC Copy shall be received from bank and its copy shall be filed. Sending Outstanding Report of Payment Received of Exports/ Domestic to all Marketing Personnel on weekly basis BANK STOCK STATEMENT Take SAP report printout from SAP, which contains the details of - outstanding of debtors with a break up of 0 - 90 days & 91 days to above and give its report to Manager – Accounts on monthly basis PURCHASE - DOMESTIC CAPITAL Receive duly checked & authorised PURCHASE INVOICE, Supplier Invoice, GRN & Copy of PO by Purchase Head, Director, which is further checked by Manager - Account & if any discrepancy, get it resolved with Supplier / Factory. All entry in SAP is completed from factory only JOURNAL VOUCHER Receive duly checked & authorised PURCHASE INVOICE, Supplier Invoice by respective HOD & Director, which is further checked by Manager - Account & if any discrepancy, get it resolved with Supplier or HOD. All entry in SAP is completed by Account department DEBIT NOTE/ CREDIT NOTE - SALES / PURCHASE On receiving Debit/Credit note from Purchase - Factory, do SAP entry of credit note in a ledger account of credit note issuer. FINANCIAL CLOSING For financial closing, export sales/purchase/inventory/debtor ageing/ others summary into Excel, verify it, edit if required and get it authorised from Director – Accounts/Finance It has to be ensured that IT/TDS/TCS/GST/PT/PF/ESIC/ OTHERS Payment are done by end of the financial year by matching the ledger in SAP Customer/ Vendor/ Taxation Ledgers should be tallied with SAP at the end of financial year Provisions should be done for Telephone/Electric Bills/Others, any Taxation related payment at the end of the financial year AUDIT Coordinate with Tax Consultant for Audit of IT/GST as per requirement and provide documents accordingly

More about this Account Executive job

Knack Packaging Pvt Ltd is aggressively hiring for the job profile of Account Executive at Ahmedabad in Ghatlodia locality. Kindly go through the FAQs below to get all answers related to the given job. 1. How much salary can I expect? Ans. You can expect a minimum salary of 15,000 INR and can go up to 32,000 INR. The salary offered will depend on your skills, experience and performance in the interview. 2. What is the eligibility criteria to apply for this job? Ans. The candidate should have completed Post Graduate degree and people who have 1 to 31 years are eligible to apply for this job. You can apply for more jobs in Ahmedabad to get hired quickly. 3. Is there any specific skill required for this job? Ans. The candidate should have Good (Intermediate / Advanced) English skills and sound communication skills for this job. 4. Who can apply for this job? Ans. Both Male and Female candidates can apply for this job. 5. Is it a work from home job? Ans. No, it’s not a work from home job and can’t be done online. You can explore and apply for other work from home jobs in Ahmedabad at apna. 6. Are there any charges or deposits required while applying for the role or while joining? Ans. No work-related deposit needs to be made during your employment with the company. 7. How can I apply for this job? Ans. Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview. 8. What is the last date to apply? Ans. The last date to apply for this job is 04-Jun-2022. For more details, download apna app and find Full Time jobs in Ahmedabad. Through apna, you can find jobs in 74 cities across India. Join NOW!