Account Executive
- Preparation of Sales Invoices as per Sales Order Received after checking of Balances of the Customers and also confirmed the IRN Generation. Preparation of E-Way Bills.
- Approval of all purchase, Packing and Assets Voucher after checking with PO’s.
- Checking and Punching of TA/DA Bills with the approval of HOD.
- Checking and Punching of Freight Bills as per contracts
- Punching Purchase invoice MIRO and Reconciliation.
- Various Bank Journal & Cash Vouchers in SAP
- Issuance of Rejection Invoice/Debit note for rejected material
- 2 years working experience as Account Executive in M/s INDO FARM EQUIPMENT LTD.