Urgent opening for Account Executive in MNC & PVT LTD. Checking Vendor GST Tax Bills & Processing for Payments & Accounts Payable. Good Knowledge of GST & TDS & their Calculation.Party A/c & Bank reconciliation. Well versed in Tally ERP 9.
Responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation on a daily basis,
• Prepare quotations and presentations for the projects (Lights & Furnitures) • Issue Proforma Invoice, place orders with the Companies etc, handle the projects independently • Maintain track of all the on-going projects & regularly
The Order Management Specialist will validate required documentation for incoming orders and provide all quality review and order entry activities associated with processing the order. Once validated, orders are processed in Salesforce, Softrax
Maintain day to day Accounts with inventory Handling Cash and Bank Entry Purchase and Sales verification & Vendor Payment Voucher entry in Tally ERP 9 Reconciliation of bank & parties on day to day basis. Preparing GST invoice, Performs Invoice, etc