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.