Executive-retail Accounts/Intellect HR Pvt Ltd/Ahmedabad

This job has been Expired
Intellect HR Pvt Ltd
Job Overview


A. Services provide to internal / external customers

Checking of all the sales staff travelling expenses

CMS (Collection), bank statement report send to the respective C&F for posting the entries in NAV.

Cheque bouncing report send to the respective sales staff, RM and C&F for posting the entries.

Coordination with the C&F and resolve the issue

Making daily sales & collection report and share with the concern RM’s / ZM

Credit note working cash discounting working in a formatting level

Prepare all documents about renewal of license and make the addition any product.

Daily / monthly or annual MIS reporting to the sales staff / RM’s and HO also.

Credit limit data preparation in prescribed format for limit enhancement.

In case of non availability of C&F accountants, Zonal Accountant will be done the invoice receipting entries.

Documents checking / verification of appointment of new distributors / dealers.

Interpretation /clarification of CN/ DN working to the customers.

B. Core Accounting activities:

Checking of invoice and payment receipt on daiiy basis

Bank reconciliation on weekly / monthly

Physical stock verification on monthly basis

Balance confirmation letter send to the distributors / dealer and follow up.

Data preparation for VAT assessment and other statuary.

Job Detail
  • Career LevelExecutive
  • Gender*Both
  • Qualification*B.com
  • Experience*3 Year- 5 Years
  • Salary*3 - 5 lacs