Job Opening at Gokul Group of Companies for Sales Account Profile based at Tapovan Circle, Ahmedabad
Please find herewith below JD for more understanding:
1 Identify customers Bank Receipts entry as per Bank Statements
2 Bank Receipts Entry in SAP
3 Outstanding Reports - SAP
4 TDS 194Q Receivable as per ledger
5 Customer Clearing in SAP
6 Prepare Cash Discount sheet & Accounting SAP
7 Sales Order Release as per Mail
8 Make Purchase Order of Brokerage & MIRO Process, Also Payment process.
9 Rent Invoice Generate
10 Credit Notes/ Debit Notes in SAP
11 Customer Reconciliation
12 Bank Reconciliation
Experience between 3 - 10 Years
B.Com / M.Com / MBA
Salary Budget Between 30000 to 40000 CTC Per Month
Interested Candidate can share CVs at recruitment@gokulgroup.com or @ 9227859887
Website : www.gokulgroup.com
Regards
Sheetal Maheshwari
Corporate HR Team