Job Description
Responsibilities
Reconcile monthly balances of all Revenue related Ledgers
Support the monthly book closure activities and reporting of MIS items related to revenue
Ensuring timely accounting of purchase invoices accurately processing payment as per due date fund availability
Ensuring timely accounting of Sales invoices accurately responsible for accounts receivable.
Analysing vendor ageing expense GL on monthly basis presenting in review meeting.
Reconcile GST credit report follow up with vendor for any mismatch get same resolved
Handling Quarterly, Yearly internal statutory Audit
Manage cashflow on weekly and monthly basis and add predictability to monthly burn.
Responsible for all compliances including TDS, GST with monthly payments and filing of returns
Responsible for bank reconciliation.
• Daily Sales Reconciliation of marketplace/ECommerce (Amazon) Channel.
• Data Entry, Validation and closure of Sales Data within timelines.
Reconcile monthly balances of all Revenue related Ledgers
Support the monthly book closure activities and reporting of MIS items related to revenue
Ensuring timely accounting of purchase invoices accurately processing payment as per due date fund availability
Ensuring timely accounting of Sales invoices accurately responsible for accounts receivable.
Analysing vendor ageing expense GL on monthly basis presenting in review meeting.
Reconcile GST credit report follow up with vendor for any mismatch get same resolved
Handling Quarterly, Yearly internal statutory Audit
Manage cashflow on weekly and monthly basis and add predictability to monthly burn.
Responsible for all compliances including TDS, GST with monthly payments and filing of returns
Responsible for bank reconciliation.
• Daily Sales Reconciliation of marketplace/ECommerce (Amazon) Channel.
• Data Entry, Validation and closure of Sales Data within timelines.
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive position is now open for candidates interested in the BPO Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
