•  Location:

    Mumbai / Navi Mumbai / Thane, India

  •  Salary:

    2.00 - 3.00 Lakh / Year

  •  Experience:

    2 - 3 Year

  •  Posted by:

    about 3 years ago

Company Profile

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Josts has been partnering growth over a range of business verticals across India for over a hundred years now. Driven by our vision of being at the forefront of India’s industrial development, we help empower Indian industries with cutting edge technology in our chosen business areas – material handling, industrial finishing and engineered products.

Today, our track record of many engineering firsts and pioneering breakthroughs, and a slew of national and international performance awards, is ample testimony to the continuing excellence of our endeavours. Admittedly it’s been a long and challenging path, and often down the route less travelled, but it has also been an exciting journey of constant innovation, lit up at frequent intervals by the glow of satisfied customers that we have left in our wake.

At Josts, we believe that we are in business for the sole purpose of providing solutions that help customers improve their processes and/ or performance of their products. Which is why, all activities at Josts are aligned to this core purpose.

Accounts Executive

at Josts Engineering PVT LTD as Fulltime

Job Description

  • Candidates should reconcile in vendor balances and customer balance
  • Assist marketing and sales team in collecting payments from customers
  • Working with account planners to devise a campaign that meets the clients brief and budget
  • Keeping in contact with the client at all stages of the campaign
  • Managing the account budget and invoicing the client
  • Monitor and coordinate with outside units with regard to generation of revenue
  • Prepare ageing analysis every month in coordination with revenue officers in areas
  • Pass necessary journal entries prepare cash trial and bank reconciliation statement
  • Co-ordinate with Commercial Team for accounts receivables
  • Checking the payment terms of PO and SO
  • Compile record the revenue statement and reconcile the balance with branch
  • Carry out annual physical verification of fixed assets with reference to the fixed asset registered
  • Prepare physical verification report and submit to the management
  • Reconcile sub ledger balances with general ledger
  • Prepare bank payment vouchers, receipt vouchers, journal vouchers
  • Maintain records of all data and evaluate it to recommend product improvements

Key Skills

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