Criteria:
Record journal entries and maintain General Ledger (GL) in accounting software & Excel.
Prepare and enter purchase bills and purchase expenses accurately.
Manage daily Accounts Payable & Receivable.
Coordinate with divisions for timely invoice collection and documentation.
Prepare sales invoices and post-dated cheques as per company policy.
Create and maintain voucher entries.
Handle fund transfer coordination and maintain payment records.
📌 Account Executive Surat
🏢 Hexxa GEO Systems Integrators
📍 Surat
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