Account Executive
2 weeks ago
Key Responsibilities:
Sales Invoice & Credit Note Booking: Accurately entering all domestic sales invoices and credit note vouchers into the system, Ensuring timely and correct recording of sales transactions.
Daily Sales Data Reporting: Preparing and sending daily sales data reports to (Factory GM), Providing regular updates on sales performance and progress.
Delivery Challan Entry: Recording delivery challans, which are documents confirming the shipment of goods to customers.
Monthly Sales Data Preparation: Preparing comprehensive monthly sales reports, summarizing key sales metrics and performance.
E-Invoice & E-Way Bill Management: Regularly checking the system for E-invoice and E-way bill queries and resolving them promptly, ensuring compliance with E-invoicing and E-way bill regulations.
GST-Related Queries: Handling and resolving all GST-related queries, providing support to customers and internal teams.
Salary Sheet Preparation: Monthly salary sheet preparation Register with Time sheet (Software) data and sent Office.
**Job Types**: Full-time, Permanent
Pay: ₹15,000.00 - ₹35,000.00 per month
**Benefits**:
- Food provided
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
Ability to commute/relocate:
- Mahesana, Gujarat: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Master's (preferred)
**Experience**:
- 5y: 2 years (preferred)
**Location**:
- Mahesana, Gujarat (preferred)
Work Location: In person
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