Account – Sr. Executive
Location – Ahmedabad
Has basic accounting knowledge.
Understand the type and nature of expenses based on the type of
expenses, Verified proper documents and Invoices.
Understand the Software and perform daily accounting in the software ,
Where expenses and voucher are prepared.
Prepare different MIS reports and follow up with Concern team
Ensure all Protocols are followed for POD collection
Prepare Invoices and Verified all concern, Parties have confirmed the same.
Daily Coordination with central accounting team.
All vouchers and invoices to be entered in the software on T+1 Basis.
All month end activities should close by T+3
Preferred candidate profile
Minimum 3 to 5 Years into Logistics Accounting.
Ability to use software and MS Office.
Familiar with Logistics Operation
Basic Knowledge of Accounting