Accountant
Published date: 2024/01/10
- Location: Gujarat, India
Job Duties:
• Daily entries of bank receipts & payments, Reconciliation
• Daily entries of cash vouchers of Ahmedabad (Cash and Petty cash)
• Quarterly ledger reconciliation with customer & supplier.
• Issue of Cheques to vendors & timely depositing customers cheques.
• Maintenance of KYC of vendor & customer for master creation in the system & verification of approved form for the same.
• Weekly email communication to every sales person & management regarding ageing report of receivables O/s.
• Payment follows up for the specified parties on regular basis over email communication / SMS / Whatsapp
• Preparation of debtor’s receipt performance report on monthly basis & submit to management.
• Prepare Bank related documents (COO & Bill of Exchange Etc.)
• Other out of Office related works
Job Types: Full-time, Regular / Permanent
Benefits:
• Health insurance
• Internet reimbursement
Schedule:
• Day shift
• Daily entries of bank receipts & payments, Reconciliation
• Daily entries of cash vouchers of Ahmedabad (Cash and Petty cash)
• Quarterly ledger reconciliation with customer & supplier.
• Issue of Cheques to vendors & timely depositing customers cheques.
• Maintenance of KYC of vendor & customer for master creation in the system & verification of approved form for the same.
• Weekly email communication to every sales person & management regarding ageing report of receivables O/s.
• Payment follows up for the specified parties on regular basis over email communication / SMS / Whatsapp
• Preparation of debtor’s receipt performance report on monthly basis & submit to management.
• Prepare Bank related documents (COO & Bill of Exchange Etc.)
• Other out of Office related works
Job Types: Full-time, Regular / Permanent
Benefits:
• Health insurance
• Internet reimbursement
Schedule:
• Day shift
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