Accounting Maintaining accurate and up-to-date bill records Co-ordinating with Accounts team and preparing payment vouchers and other necessary documentation for payments Ensuring compliance with accounting team and maintaining organized and accurate financial records and files Effectively communicating with vendors and other team members regarding financial matters Addressing and resolving any discrepancies or issues related to bills Maintaining MSEDCL log sheet forwarding bill to HO for payment Cashiering Handling petty cash and managing petty cash funds including disbursement and reconciliation Timely clearing IOU within 24 hrs and payments voucher to be cleared Cash entries to be done in ERP and voucher file to be sent to H O -Account team Office Management Operations Ordering stationery and other upkeeps and maintaining records Coordinating with IT team and ensuring the smooth functioning of office equipment Supervising housekeeping team and delegating tasks providing guidance and ensuring efficient workflow Procurement Assisting in procurement Preparing PO and maintaining pending PO data and following up with vendors for timely supply Couriers Planning and executing mode of delivery Handling inwards and outwards couriers Maintaining records and coordinating with HO courier team Job Types Full-time Permanent Pay 25 000 00 - 30 000 00 per month Perks Food provided Health insurance Provident Fund Ability to commute relocate Lonavla Maharashtra Reliably commute or willing to relocate with an employer-provided relocation package Preferred Language Hindi Preferred Location Lonavla Maharashtra Required Work Location In person

📌 Account Executive (Lonavla)
🏢 Soex India, Takwe, Maval, Pune
📍 Lonavla