Larsen & Toubro Ltd

Accounts Executive

Larsen & Toubro Ltd
Location not specified
Not disclosed
Work from OfficeWork from Office
Full TimeFull Time
Min. 2 yearsMin. 2 years

Job Description

Accounts Executive

  • Verification of Purchase Order terms and conditions, Tax Code before processing any subcontractor and supplier’s invoice for final payment.
  • Keeping proper financial record in line with the requirement of Internal Auditor and statutory audit purpose like TDS details and ITC reconciliation.
  • Proper record and Status of Bank Guarantee (BG)
  • Preparation and verification of GST invoices like GST registration to choose CGST, SGST and IGST and correct invoice.
  • Verification of SAC/HSN code with rate of GST
  • Recovery indent and their posting in time to recover the amount from vendors invoice before final disbursement
  • Proper records of site non capitalized assets for future use of other sites.
  • Proper records for stock transfer and fixed asset transfer to other sites.
  • Posting of non-PO invoices for payment in time.
  • Preparation of monthly MIS. 

Job role

Work location
Work locationNabinagar, Bihar
Department
DepartmentFinance & Accounting
Role / Category
Role / CategoryPayables / Receivables Management
Employment type
Employment typeFull Time
Shift
ShiftDay Shift

Job requirements

Experience
ExperienceMin. 2 years

About company

Name
NameLarsen & Toubro Ltd
Job posted by Larsen & Toubro Ltd

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Accounts Executive in Larsen & Toubro Ltd | apna.co