Account Executive
Published date: 2024/01/10
- Location: Ahmedabad, Gujarat, India
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...
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...
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