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17 Aug 2022

KREF

Accounts Executive - Sales

Thane

3-4 Years

GST, Tally, sales accounting, Credit Note

Job Description

Position: Accounts Executive - Sales
Qualification: Graduate
Experience: 3 to 4 years
Location: Boisar, Palghar

Job Description: 
  • Check sales calculation with Receive and Dispatch paper (as per criteria) & solve the query & check GST calculation & solve the query if any. 
  • Online Sales ledger checking (dispatch, RTO, Exp) & prepare monthly report as per company format. 
  • Follow-up of Receive, Dispatch paper with Factory 
  • Sales order approval in Tally. 
  • Give approval in excel sheet for goods dispatch. 
  • Sales ledger scrutiny every month and take ledger confirmation Qtrly. 
  • Check sales party\'s payment received and Update Outstanding Sheet. 
  • Update ledger in excel (Outstanding Sheet) 
  • Handle sales related queries (CN, GR) 
  • Prepare consolidated bank balance monthly (Income) 
  • Receipt entries in Tally and reconciliation of receipt entries 
  • Credit Note and Sales Return proper document maintain & send to factory for filling 
  • Hold party details and new price list to be updated and send to factory. 
  • Prepare monthly sales bill summary party wise and send to concerned party for payment. 
  • GST R1 and GSTR 3B working prepare & report to HOD.

17 August 2022

KREF

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