Job Description
Greetings from Jeena & Co!
We are looking to hire for Sr Executive / Asst Manager - Accounts for our Ahmedabad Location.
JD Below For Your Reference
• Operational Accounting
• Check quotes to customer, billing done & Prepare DN accordingly.
• Prepare CN after doing necessary cheking & take approval of the same.
• Check buy rates, vendor Invoice & Prepar FM Vouchers
• Pass Operation Vouchers & Supplier bills
• General Finance & Accounting
• Support in Reconciliation of accounts
• GST & TDS Related accounting work
• Vendor Creation in System & Vendor Profile checking / verification etc.
• Release passed & due payments from system
• Process all day to day admin expenses vouchers after taking necessary approval & maintain the record - data of the same.
• Coordinate with all the concerned for completing pending activities on time to close the monthly MIS
• Record Maintaining , filing & storage of all the important / compeliece related documents 8. Check & Audit Job Profitability
• Prepare various data & do the analysis as guided by BM for various performance reviews & analysis
• Any other task related to Finance & Accounts
• Credit Management :
• Cut daily receipts after getting required details or payment advice from customer / sales
• Send Daily Collection Report to HO
• Follow up with Internal & external customer for due / overdue payments
• Attend outstanding review meetings & prepare MIS / Data related to outstanding
• Follow up with sales PIC to get the CAF from the customer, check the same & update in the system for approval
• Visit to customer on need base for payment follow up & ledger reconciliation
If Interested kindly share your updated CV along with your passport size photo @ [email protected]
We are looking to hire for Sr Executive / Asst Manager - Accounts for our Ahmedabad Location.
JD Below For Your Reference
• Operational Accounting
• Check quotes to customer, billing done & Prepare DN accordingly.
• Prepare CN after doing necessary cheking & take approval of the same.
• Check buy rates, vendor Invoice & Prepar FM Vouchers
• Pass Operation Vouchers & Supplier bills
• General Finance & Accounting
• Support in Reconciliation of accounts
• GST & TDS Related accounting work
• Vendor Creation in System & Vendor Profile checking / verification etc.
• Release passed & due payments from system
• Process all day to day admin expenses vouchers after taking necessary approval & maintain the record - data of the same.
• Coordinate with all the concerned for completing pending activities on time to close the monthly MIS
• Record Maintaining , filing & storage of all the important / compeliece related documents 8. Check & Audit Job Profitability
• Prepare various data & do the analysis as guided by BM for various performance reviews & analysis
• Any other task related to Finance & Accounts
• Credit Management :
• Cut daily receipts after getting required details or payment advice from customer / sales
• Send Daily Collection Report to HO
• Follow up with Internal & external customer for due / overdue payments
• Attend outstanding review meetings & prepare MIS / Data related to outstanding
• Follow up with sales PIC to get the CAF from the customer, check the same & update in the system for approval
• Visit to customer on need base for payment follow up & ledger reconciliation
If Interested kindly share your updated CV along with your passport size photo @ [email protected]
💡 Quick Summary
Seeking a career-building opportunity? The Sr Executive |Accounts Finance position is now open for candidates interested in the Accountant 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 Accountant Jobs is a plus.
