Account Executive

6 days ago

Coimbatore, India Chandra Honda Full time

To be responsible for everyday preparation of Service bills & receipts of Chandra Honda through proper validation of the Repair Orders (RO) and other related support documents.

To be responsible for daily reconciliation of Sales and Vendors Purchase Bills & Receipts of Chandra Honda

Ensure to maintain the transparency in cash transactions through daily Tally entry and manual entry of all the transactions of Chandra Honda

Accountable for receiving payments for bills and receipts in the form of cash, DD and credit card, validate the transaction through preparation of vouchers and facilitate processing of respective bills based on the nature of payment received.

To prepare monthly P&L reports for Chandra Honda

To facilitate and ensure deposit of cash and cheque in bank through respective personnel on a daily basis and challan preparation for the same.

To be responsible for processing and managing the training and travel advance and travel claims of employees of all Branch through proper validation of the details, ensure the criteria are as per the regulations of the travel policy and ensure payment / debit of the same through regular follow-up.

To monitor the Credit Bills periodically and ensure payment of credit bills through regular follow up of the concerned employee.

**Salary**: ₹12,000.00 - ₹16,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Speak with the employer**
+91 9944960068

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