Greetings from Jeena & Co!

We are looking to hire for Sr Executive / Asst Manager - Accounts for our Ahmedabad Location.

JD Below for your reference:

A. Operational Accounting

- Check quotes to customer, billing done & Prepare DN accordingly.
- Prepare CN after doing necessary cheking & take approval of the same.
- Check buy rates, vendor Invoice & Prepar FM Vouchers
- Pass Operation Vouchers & Supplier bills

B. General Finance & Accounting

- Support in Reconciliation of accounts
- GST & TDS Related accounting work
- Vendor Creation in System & Vendor Profile checking / verification etc.
- Release passed & due payments from system
- Process all day to day admin expenses vouchers after taking necessary approval & maintain the record - data of the same.
- Coordinate with all the concerned for completing pending activities on time to close the monthly MIS
- Record Maintaining , filing & storage of all the key / compeliece related documents 8.



Check & Audit Job Profitability
- Prepare various data & do the analysis as guided by BM for various performance reviews & analysis
- Any other task related to Finance & Accounts

C. Credit Management :

- Cut daily receipts after getting required details or payment advice from customer / sales
- Send Daily Collection Report to HO
- Follow up with Internal & external customer for due / overdue payments
- Attend outstanding review meetings & prepare MIS / Data related to outstanding
- Follow up with sales PIC to get the CAF from the customer, check the same & update in the system for approval
- Visit to customer on need base for payment follow up & ledger reconciliation

If Interested kindly share your updated CV along with your passport size photo @ [email protected]

📌 Sr Executive -Accounts & Finance (Ahmedabad)
🏢 Jeena
📍 Ahmedabad