What are the responsibilities and job description for the Account Executive position at Mittalbooks?
Please find below the responsibility:
- Mail to Publisher: Sent request for the latest statement.
- Statement Matching: Cross-referencing the publisher’s statement with our Tally records.
- Payment Updates: Updated the management on recent payment statuses.
- Sales Voucher: Reviewed sales and updated the sales voucher accordingly.
- PV Check: Verified Purchase Voucher (PV) from last week.
- Suspense Entries: Shared all suspense entries with the management for review.
- Debtors Review: Conducted a review of debtors, debtor ageing, and reconciliation.
- Purchase Voucher Update: Updated the latest purchase vouchers in the system.
- GST Data: Prepared and finalized GST data for submission.
- Payment Follow-up: Actively following up on outstanding payments and collections.
- Sale and Purchase Entry: Entered all sales and purchase transactions in Tally for MBI.
- Cheque Preparation: Prepared all required cheques for payments.
- Physical Verification: Conducting verification of both online and offline purchases.
- GST Return-1: Prepared and filed GST Return-1 for MBI.
- GST Return 3B: Completed GST Return 3B filing for MBI.
- GST Return File: Finalized GST return filing documentation (2 MBI).
- GST Return Dates: Prepared a monthly schedule for GST return filings.
- GST Reconciliation: Completed GST reconciliation for GSTR-2A and 2B.
Job Type: Full-time
Pay: $20,000.00 - $25,000.00 per month
Work Location: In person
Salary : $20,000 - $25,000