1.Day to day accounting and book keeping. Managing Tally.
Final Invoicing to Client.
Checking the status of Payment to be made to vendors.
Bank Reconciliation
Managing outward remittances and documentation.
Co-ordination with CA.
Payment Reports.
Vendor Payment Reports.
Co-ordination with clients for any payment related issues.
Monitoring capital and fixed expenses for the organization in accordance with budgets.
Other duties as may arise from time to time and as may be assigned to the employee.
📌 Account Executive Greater Noida
🏢 MODERN PACKAGING SYSTEMS
📍 Greater Noida
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