Account Executive
Kohinoor Pvt Ltd
Total years of experience :14 years, 9 Months
Kohinoor Televideo is a retail electronic company, having 22 stores.
•Maintaining and processing accounts payable transactions.
•Reviewing invoices as well as check requests meticulously
•Ledgering management• Identifying and providing timely resolution of discrepancies in accounts.
•Interaction with suppliers/creditors, preparing statements, reports and Payment cheques/RTGS/NEFT vouchers for speedy processing of payments.
•Reconciliations with suppliers on monthly basis.
•Credit note/ Debit note follow-up with Vendors/Supplier and passing Journal entry in system
•Knowledge of Kshitij Accounting Software
•Knowledge of Microsoft Dymanic Ax Accounting Software
•Handling Cashier job if needed.
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