1) Client Company : Manufacturing Industry
2) Position : Account Executive
3) Experience Required: Min. 1 year
4) Salary Negotiable : Depend on Interview
5) Job Location : Bodakdev, Ahmedabad
6) Job Description :
Day to day feeding of Bank, Purchase, Sales, Expense entries into Tally with attachment of invoices in tally.
Do all administrative work such as filing of bills, scanning of bills.
Taking follow up from Customers for payments.
Taking follow up for coordination with Management.
Co-Ordination, follow up & Managing payments to suppliers and receipts from vendors.
Review of Tally data on a daily basis.
Drafting letters & mail, board resolutions, etc. amongst others to be used in banking, govt. compliance filings, etc.
Manage general administrative & govt. compliance filings of the company by coordinating with various consultants.
Co-ordination with suppliers towards pending invoices.
Assisting in solving Audit queries
Assisting in filing GST, TDS returns and litigation related work.
Processing for authentications of Any kinds of payments with management & scanning & sent to payment department through message
Processing admin part for outward commission of overseas Agent
E-invoicing & E-way bill generation
Preparation of commission working after the receipt of payment from buyers
Logistics & Purchase bills uploading in tally
All kinds of Payments & receipts entries along with Bank reconciliations.
Other General routine work for accounts & finance controller and administrative work.
With Regards,
Shikha (HR)
9879862986