
Account Executive
7 days ago
Responsibilities:
- Maintain and update control sheets.
- Collect and verify vendor invoices, ensuring accurate posting and
bookkeeping.
- Process vendor payments according to payment terms, following
up on pending invoices.
- Conduct bank and vendor reconciliations.
- Post SOR related vendor’s invoices (MIRO).
- Calculate Sale or Sale Return (SOR) and process respective
payments.
- Record all petty cash expenses.
- Maintain proficiency in Excel functions such as VLOOKUP,
HLOOKUP, Pivot Tables, SUMIF, COUNTIF, and INDEX.
Store Closure Process:
- To be coordinate with the Sales team, RSM/ASM, Retail IT, GST,
and BR teams during store closures, so that Store F&F process
are completed accurately and efficiently.
- To be ensure Goods in Transit (GIT) clearance, and coordinate
with franchisee vendors or other vendors for final confirmation.
- Process store closure payments after necessary approvals.
Pay: ₹40,000.00 - ₹45,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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