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Accounts Executive

Actively Reviewing the Applications

Cotecna

On-site
Posted 4 hours ago Apply by June 14, 2026

Job Description

Mission of the Role

This role primarily responsible for the day-to-day accounting for Cotecna Inspections India Pvt ltd

Key Responsibilities

  • Book all the expenses vouchers & sales invoices in time
  • Bank Receipts entries & adjustments
  • Has to keep track on the vouchers received or to be received.
  • Scrutinise all the vouchers at the point of received in respect to authenticity.
  • Maintain proper filing system for bookkeeping.
  • Has the knowledge of the local tax law (Income Tax & GST) which is applicable.
  • Knowledge about GST return, reconciliation, and annual return.
  • Vendor & customer reconciliation should be carried out in time.
  • Timely accounting of Payments for staff and vendors
  • Assist in Bank reconciliation preparation.
  • Proper knowledge of debit note & credit note accounting.
  • Employee expense Management
  • Month closing activities
  • Collection of outstanding payments
  • Monitoring customer account details for reconciliation of ledgers, balance confirmation non-payments, delayed payments and other irregularities.
  • Preparing ageing reports and collection reports.
  • Maintaining accounts receivable customer files.
  • Liaisoning with customers to ensure prompt collection
  • Detailed Reconciliation of Customer TDS as per 26 AS

Qualifications, Experience and Technical Skills

  • Fresher or 1-2 years of total experience in the field of accounts
  • Graduate or Postgraduate in Commerce is essential
  • Hands on knowledge and experience in of MNC or Indian Pvt limited company
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