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 good 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
- Valuable Communication & Interpersonal Skills
- Should have attention to detail
- Extremely well-organised with terrific time management skills.
- The ability to multitask effectively.

📌 Accounts Executive (Hyderabad)
🏢 Platinus Technologies
📍 Hyderabad