Account Executive - Ahmedabad, India - Prasad Multi Services Pvt.
1 week ago
Description
Collection and Site Coordination:
Engaging with clients and ensuring timely collection of payments.
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2.
ORECS ERP and Tally Ledger Reconciliation:
Managing customer and vendor accounts, ensuring accurate reconciliation within the ORECS ERP and Tally systems.
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3.
Monthly Billing Generation:
Overseeing the monthly billing process, ensuring accuracy and timely delivery to clients.
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4.
Quotation Preparation:
Preparing comprehensive and competitive quotations in response to client requests.
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5. ORECS ERP Implementation and Follow-up:Supporting the implementation and follow-up of ORECS ERP at various sites to enhance operational efficiency.
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6.
Correspondence with Clients:
Maintaining effective communication with both existing and potential clients, building strong relationships.
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7.
Office Administration:
Assisting with general office administration tasks to ensure a well-organized and efficient workplace.
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8.
Account-Related Entries in ORECS ERP:
Handling various accounting-related entries within the ORECS ERP system.
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9.
Google Sheet Preparation:
Creating and maintaining Google sheets, including tasks such as monthly cash flow analysis, etc.
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10.
Banking Transactions:
Potentially taking on banking transactions after a three-month period, contributing to financial activities.
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11.
Attendance Reconciliation:
Maintaining accurate attendance records and ensuring timely reconciliation.
Salary:
₹20, ₹40,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (required)
Education:
- Bachelor's (required)
Experience:
- total work: 5 years (required)
Language:
- English (required)
Work Location:
In person
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