Job Description

1) Client Company : Manufacturing company
2) Position : Account Executive
3) Experience Required : 5+ Years
4) Salary Negotiable : 25000 to 30000 As Per Interview
5) Job Location : Navarangpura, Ahmedabad
6) : ? Timely and day-to-day data entry of all the sales and purchase transactions,

expenditure and bank transactions after approval of the papers by Manager

(F&A) or M.D.

? Preparing of cheques on every Friday/Saturday, take counter signature of

Manager (F&A) and signature of M.D on every Saturday.

? On day-to-day basis give necessary details as about all the receipts and

payments made as also bank position to Manager (F&A) for the day-to-day

financial planning.

? Generate necessary ledgers for the receivables after passing the necessary

entries and adjustments so that the same can be used for collection control

purpose by the management.

? Make all the cash payments to the staff or to outsiders only after approval of

the management and pass the necessary cash entries in Kachha Cash book

and in computer system, daily cash balance on day-today basis.

? Give forecast to account dealing with bank especially for the expected cash

expenses on every Friday enabling to prepare Cheque for cash withdrawal on

timely basis.

? Keep track of all the insurance policies, annual maintenance contracts for

EPABX, Air Conditioners, Computer systems etc. and co-ordinate with the

contractors for timely payment and timely repairs in case of any fault taking

place.

? To provide sufficient financial data as and when asked by management.

? Support Consultants for the preparation of GST payable, helping him for

dealing with filing GST Returns ensure to deposit the GST payable amount

within the statutory time limit prescribed, as also file the returns as per the

GST laws.

From

Sneha HR

8487085519

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Schedule:

Evening shift
Language:

English (Preferred)
Work Location: In person