Job Role Responsibilities - Daily sales bill credit note debit note preparation with e-invoice e-way bill as per requirement Release payment to vendor other payables as per credit period Sales entry accordingly in the tally Preparation of salary payment Daily weekly DC verification and L R details are updated in the system Post daily manufacturing journal Purchase final stock JV Stock Verification in House All payments are made by NEFT Online payments RTGS Salary Expenses etc Demo return FOC Vendors-related JV and adjustments in tally Job Types Full-time Permanent Pay 9 846 26 - 20 000 00 per month Perks Paid sick time Provident Fund Work Location In person
📌 Account Executive (Gujarat)
🏢 KM Electronic Cables
📍 Gujarat
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