Maintain and reconcile FMS sheets and account statements on a regular basis• Provide Bills of Entry (BOE) and Purchase Orders (PO) to the purchase team for further processing. • Monitor and update the Import Sheet, ensuring all pending entries are completed on time. • Handle the complete import documentation process, including bill verification and record maintenance. • Resolve customer queries and complaints related to accounts, billing, and documentation. • Verify and process purchase bills for both local and import transactions. • Manage daily communication via email and WhatsApp with customers, vendors, and internal teams• Track export-related payments and update corresponding entries in the system.



• Prepare and manage challans for material movement and reimbursement purposes• Record and reconcile Razorpay transactions in the accounting system. • Prepare and process Customer Debit Notes and Credit Notes. • Prepare and process Supplier Debit Notes and Credit Notes• Record and verify expense entries related to employees and vendors. • Maintain systematic filing of debit notes, credit notes, challans, and insurance documents.

Pay: ₹18,000.00 - ₹35,000.00 per month

Perks:
Provident Fund

Work Location: In person

📌 Account Executive Jalandhar
🏢 Krome Dispense
📍 Jalandhar