•  Location:

    Mumbai / Navi Mumbai / Thane, India

  •  Salary:

    1.00 - 2.00 Lakh / Year

  •  Experience:

    0 - 2 Year

  •  Posted by:

    about 4 years ago

Company Profile

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AIR CONDITIONER SALES & SERVICES

Accountant

Job Description

  • 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 accounts 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 exchanges
  • Pass necessary journal entries, prepare cash trial and bank reconciliation statement
  • Co-ordinate with Commercial Team for accounts receivable
  • 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 register
  • Prepare physical verification report and submit to the management
  • Reconcile sub ledger balances with general ledger
  • Prepare bank payment Vouchers, receipt vouchers, journal voucher
  • Maintain records of all data and evaluate it to recommend product improvements

Key Skills

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