14 Sep 2024
NnyY
Sr Executive -Accounts & Finance, 3 to 7 years in Ahmedabad
Jeena & Company
Ahmedabad
5-6 Years
TDS, GST, Vendor Payments, Payable Management, Accounts, Creditors Management, Credit Control, Receivable Management
Job Description
Position: Sr Executive -Accounts & Finance
Qualification: B.com,M.com
Experience: 3 to 7 years
Location: Ahmedabad
Job description
Qualification: B.com,M.com
Experience: 3 to 7 years
Location: Ahmedabad
Job description
A. Operational Accounting
1. Check quotes to customer, billing done & Prepare DN accordingly.
2. Prepare CN after doing necessary cheking & take approval of the same.
3. Check buy rates, vendor Invoice & Prepar FM Vouchers
4. Pass Operation Vouchers & Supplier bills
B. General Finance & Accounting
1. Support in Reconciliation of accounts
2. GST & TDS Related accounting work
3. Vendor Creation in System & Vendor Profile checking / verification etc.
4. Release passed & due payments from system
5. Process all day to day admin expenses vouchers after taking necessary approval & maintain the record - data of the same.
6. Coordinate with all the concerned for completing pending activities on time to close the monthly MIS
7. Record Maintaining , filing & storage of all the important / compeliece related documents
8. Check & Audit Job Profitability
9. Prepare various data & do the analysis as guided by BM for various performance reviews & analysis
10. Any other task related to Finance & Accounts
C. Credit Management :
1. Cut daily receipts after getting required details or payment advice from customer / sales
2. Send Daily Collection Report to HO
3. Follow up with Internal & external customer for due / overdue payments
4. Attend outstanding review meetings & prepare MIS / Data related to outstanding
5. Follow up with sales PIC to get the CAF from the customer, check the same & update in the system for approval
6. Visit to customer on need base for payment follow up & ledger reconciliation
1. Check quotes to customer, billing done & Prepare DN accordingly.
2. Prepare CN after doing necessary cheking & take approval of the same.
3. Check buy rates, vendor Invoice & Prepar FM Vouchers
4. Pass Operation Vouchers & Supplier bills
B. General Finance & Accounting
1. Support in Reconciliation of accounts
2. GST & TDS Related accounting work
3. Vendor Creation in System & Vendor Profile checking / verification etc.
4. Release passed & due payments from system
5. Process all day to day admin expenses vouchers after taking necessary approval & maintain the record - data of the same.
6. Coordinate with all the concerned for completing pending activities on time to close the monthly MIS
7. Record Maintaining , filing & storage of all the important / compeliece related documents
8. Check & Audit Job Profitability
9. Prepare various data & do the analysis as guided by BM for various performance reviews & analysis
10. Any other task related to Finance & Accounts
C. Credit Management :
1. Cut daily receipts after getting required details or payment advice from customer / sales
2. Send Daily Collection Report to HO
3. Follow up with Internal & external customer for due / overdue payments
4. Attend outstanding review meetings & prepare MIS / Data related to outstanding
5. Follow up with sales PIC to get the CAF from the customer, check the same & update in the system for approval
6. Visit to customer on need base for payment follow up & ledger reconciliation