Account Executive

Department Icon Accounting & Finance
Posted: 3 years ago
2-4 years
Becharaji, Gujarat, India
Accounting & Finance
Work From Office
Full Time

Posted: 3 years ago
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Job Description

Preparing monthly purchase register & Reconciliation of GSTR-2A.

  • v Preparing monthly Sales register with Sales reconciliation.
  • v Timely prepare (GSTR1/GSTR3B) working.
  • v Preparing month end RCM/Cross charge data & Invoicing.
  • v Tax condition Sales & Purchase.
  • v GST 2A reconciliation Monthly & Yearly.
  • v Daily processing vendor bills receiving through SAP MIRO / MIGO.
  • v Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • v Resolves customer invoicing disputes by working with internal teams.
  • v Generate weekly reports of accounts receivable.
  • v Regular contact with clients to ensure payment.
  • v Recording vendor invoices and provisions as per accounting policy.
  • v Supplier account reconciliations.
  • v Vendor rejection debit note processing and procuring the credit note against it.
  • v Vendor Payment proposal checking for daily receiving MIRO Invoice.
  • v Monthly Plant level stock tacking activity with teamwork.

v Bank Payment and reconciliations.

Skills

AccountingAccounts ReceivableGstInvoicingReconciliationSalesSapTeamworkAccountsVendor InvoicesCredit NoteDebit NoteRcm

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About Company

From commuter models loved all over the world, to fun-to-ride dynamic sports models, Honda manufactures a wide range of motorcycles that provide the convenience and pleasure of riding to customers worldwide. In October 2017, the Super Cub, the world’s most loved, ultra long-selling commuter model, reached an accumulated production of 100 million units. In 2018, Honda released several unique models, including a completely revamped Gold Wing Tour flagship tourer, and a new generation CB series, the CB1000R, CB250R and CB125R. Honda leads the motorcycle market, continuing to pursue even more joy of mobility.

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