Naukriguru.com

Prestigious client of the naukriguru looking for "Cum Accounts Executive"

Naukriguru

About Company

Naukriguru.com was incepted in 2001 with a vision to become a guide and mentor to those seeking to carve their careers in their respective fields and counted among the highest ranked e-job portals when it comes to executive search and selection.

Contact Details

Concern Person: ruchi
Company Name: Naukriguru
Email Id: hr@naukriguru.in
Website URL: www.naukriguru.com

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Prestigious client of the naukriguru looking for "Cum Accounts Executive"

Naukriguru - Delhi

Experience: 2 to 6 Yrs. | Salary: 0 to 0 Lakhs (P.A) | Posted on: 16-Nov-2016

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Job Description

 Co- ordinate effectively and efficiently with other departments across the group to ensure proper communication flow on behalf of the MD both at domestic and international level.Strengthen business by solving routine business problems at the lower levels allowing MD to utilize his time to focus on high impact business area. Support senior management in strategic initiatives by performing rigorous analysis, interacting with key internal and external stakeholders.Docketing of files and other records, papers for maintaining confidentiality.Scheduling, attending and analysing all strategic meeting to record minutes of meeting.Compile and transcribe and distribute minutes of meeting.Support the MD in the preparation of all documentation required for key decision making.Ensure necessary records are maintained that can readily provide current, accurate and accessible information. Provide assistance to the MD for all official appointments, attend telephone calls, send & receive documents to & from staff & any other coordination work as per the company requirements.


Up keeping of Tally.ERP9 Accounting Software.

Reconciling of accounts with manual Cash book

Bank Reconciliation on monthly basis.

Invoicing against sale of goods to Customer.

Preparation of quotation to customers.

Preparation of Performa invoice.

Follow-up for Payment.

Reports for Bills receivable/payable.

Must Knowledge about Excise & VAT

Submission of relevant documents received from overseas supplies to CHA after verification for the same.

Checking the checklist received from CHA for clearing the shipment.

Follow up with CHA for clearance of the consignment.

Submission of proper & relevant documents to bank for payment of import.

Marketing & Export Documents.

Vender follow up for Production quality and shipment.

Independently corresponding with overseas client and suppliers.

Shipment planning and coordination with production timely delivery to customer.

Preparation of shipment documents and their submission to the bank.



Desired Candidate Profile

please refer to the job description above

Key Skills

Key Skills
. Chemical, Plastic, Rubber, Glass, Tally, ERP, VAT, Bills, Excise etc
Qualification
. Not Mentioned
Additional Qualification
. Chemical, Plastic, Rubber, Glass, Tally, ERP, VAT, Bills, Excise etc
Industry
. Chemicals/Polymer/Plastic/Rubber/Tyre
Functional Area
. Accounting/Auditing/Tax/Financial Services
Job Role
. Finance Executive

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