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Larsen & Toubro Linkedin · Posted 2mo ago

Accounts Executive

Nabinagar, Bihar, India

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Indexed description

  • 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.
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