Account Executive
5 months ago
1 All Invoice Prepare (Verify PO details with Invoice)
2 Coordinate with Dispatch department
3 Invoice Courier & Tracking
4 Inv reced copy work and update in tracking sheet.
5 ASN upload
6 E-way Bill preparation
7 Receipts entries in Tally & ERP
8 Cost center update in Tally & ERP
9 J/V Entry Booking
10 Petty cash handling
11 Cash entries in Tally & ERP
12 Bank related work (For Cheque deposit, RTGS Submit & other bank related work)
13 Receivable all filing
14 Outward transport bill booking
15 BU wise net sales working (Weekly)
16 Salary payroll payable entries (Monthly)
17 All receivable data entries
18 Bill Booking
19 Invoice Sales Invoice Preparation
20 Bank reconciliation
21 Import & Export
22 GST Return
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Food provided
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounts payable: 4 years (preferred)
- Accounts receivable: 5 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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