Account Executive (surat And Kolhapur)
Job Description
Contract Management 1.Client Master Creation : Location, Rate contract 2. Rate revision PAYROLL 1. Timely & Accurate payroll processing on or before 7th of the month 2. Generate of paysheet and cofirmation for disbursment 3. Upload of attendance sheet in DMS 4. Bonus/leave/arrear /NH pay outs 5. Processing of Full and Final claim settlement 6. Adhoc salary payout 7. RA salary payout BILLING 1. Timely & Accurate Billing and submission to client on or before 10th of the month 2. Uploading acknowledgement copy in ERP 3. Arrear/NH/Adhoc invoice submission to client CREDIT CONTROL 1. Daily Collection Report (DCR) Submission On Daily Basis to Corporate And Collection Follow Ups with clients 2. Passing of collection enrty in ERP PETTY CASH VENDOR PAYMENT 1. Monthly Closure of petty cash by 2nd of following month 2. Collection of Training & Admin charges and deposit in bank simultaneously and list to be shared with Corporate MIS MIS submission before deadlines
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Job Detail
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Job IdJD3272953
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSurat, Gujarat, India
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EducationNot mentioned
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ExperienceYear