Job Description
JD FOR ACCOUNT EXECUTIVE PRIMARY Responsibility PURCHASE BILL BOOK RC/NON RC IMPORT BILL ENTRYS B.H AGARWAL FASTENERS PVT LTD NEW VENDOR CODE CREATION/TDS SETUP DEBIT NOTE OR STOCK RETURNS CASH ENTRY DAILY CHQ SELF/FNF/BEARER CHQ MONTHLY JV PASS BANK CHARGES AND GST ENTRYS DAILY VENDOR OUTSTANDING REPORT VENDORS/LEDGER RECONCILIATION ADJUSTMENT ENTRY PAYMENT UTILITY ELECTRICITY PAYMENT PAYMENTS ADVICES VENDOR ALL BILL ATTACHED SCAN SECONDARY FIXED ASSESTS 2024 2025 PF PAYMENT/ IMPORT DUTY PAYMENT
2-5 years
2-5 years