అకౌంట్స్ అండ్ ఫైనాన్స్ ఎగ్జిక్యూటివ్

1. Description of Work Make ensure and check the overdue receivable and credit Limits of Dealer before issuing Invoice

2. Preparation of Sales Invoice Generation as per Company Norms

3. Preparation & Submission of Weekly Receivable with Ageing and Special Notes on Critical Ageing.

4. Posting of receipts/Payment entries in bank account

5. Distribution of Petty Cash Expenses & Posting of Proper Voucher in Systems

6. Submission of details list of Cheques in Hand

7. Maintaining Inventory Stock

8. Maintain Proper Records of each and every Sales Invoices with supporting documents of receipt of material by Customer. Copy of Invoice, Copy of Sales Order, Lorry Receipts, Eway Bill, Loading Slip.

9. Make ensure and keep tracking that the cash Discount and Credit Notes issued to the dealers on time

10. TDS/TCS Deduction booked at time of Expenses/bills

11. IRN Generating-Error the Time of Issue of E-Invoice. Kindly Immediate Mail resolve with IT & Taxation Head.

12. Maintaining List of Security Cheques in Hand & Submission to HO

13. Maintaining Records of Dealers Distributor Form & Submission to HO

14. Reports of Rejection of Goods /scrap Material

15. Admin Expenses bills (Mobile, Electricity & etc) submitting to HO before due Date

16. Posting of Purchase/Stock Transfer in Systems

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6+ years Experience.