Account Executive (Accounting)

2 - 31 years

2 Lacs

raja rajeshwari nagar bengaluru/bangalore region

Posted:1 day ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Procurement Purchase Request Management Vendor Quotations Coordination Check Stock Availability Purchase Order Release Material Inwards Supplier GST Inputs Customers Customer Sales Order Tracker Updation Receipt confirmation for Retail Customers Sales Invoice Generation Payment Follow-ups with Wholesale Customers Reconciliation of Bank Statements with Sales Invoices Accounts Receivable Reporting – Mondays | 1st of every month Coordination with Customers for Material Deliveries and Logistics Management Internal Order Internal Order Release for Manufacturing & Outsourcing Financial Accounting Management Tally Entries on Daily Basis BRS Submission – 3rd of every month Daily Bank Balances & Requirement Updates to Management – 10.00 AM every day Petty Cash Management Bank Works – Deposits | Withdrawals | Coordination Statutory & Compliance Management GST Payments – 20th of every month Inventory | Logistics Management Internal Material Issues Stock Maintenance Submission of Inventory Reports – Weekly | Monthly Submission of Stock Reports – Banks Logistics Coordination – Material Inward | Outward Deliverables BRS Submission – 3rd of every month GST Payments – 20th of every month Receipts & Payments Customer Invoicing AR Reporting –Mondays | 1st of every month Collection Targets within Credit Cycles Stock Reconciliation & Reporting Logistics Statutory & Compliance

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raja rajeshwari nagar, bengaluru/bangalore region