Role & responsibilities

Preparing Sales Order, ICT, PO
Open S.O Reports - Supply and Installation
Managing and Verification of Sales Order and Installation Bills.
Expenses Voucher Verification and Preparation
Reconciliation Customer, vendors, Associate, Internal Branches.
Collection Report
Weekly/Monthly/Half Yearly/Yearly Report Preparations as per requirements.
Accounting Entries.
Co-ordination, Liaisoning and Managing Co-ordinators, Factory and Accounts Team - Problem Solving and Solutions
Reviewing, Booking, Analysing and Managing of Project Wise Expenses, Snag, FOC Billings
Cross Departmental Meetings for discussion, procedures, and Problem Solving
Expenses Booking of Contractors related bills, Out Source Purchases, Expenses and Payment - On going and Closed Projects.
Management of Debtors, EMD, Retention and SD - Reconciliation, Reviews, Collection and Projections.
MIS Report





Preferred candidate profile

Qualifications and Education Requirements

• Should be a Graduate from a reputed college or University

• Should be positive in Excel

Preferred Skills

• Excellent communication and people skills

• Aptitude in problem-solving

• Desire to work as a team with a results driven approach

• A self-motivated and self- directed person

• Should have a sense of Business Intelligence

• Should be able to multi task, prioritize and manage time effectively

• Positive Communication & Interpersonal Skills

• Should have attention to detail

• Extremely well-organised with terrific time management skills.

• The ability to multitask effectively.

📌 Accounts Executive Vile Parle
🏢 Platinus Technologies
📍 Vile Parle