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Finance (AM/Executive) with 4 to 6 years of experience

About Company

Vallect (Valley Electrovision Pvt. Ltd.) is a leading System Integration organization enabling customers to be the next & best version of themselves by being their preferred technology partner. We are a tech company with a vision to offer sustainable solutions. We design, integrate and support sustainable technology solutions with AV, UC and beyond. Vallect started as a pro AV System integrator and over the years, the company made a series of strategic investments to better serve a growing client base, as a result, Vallect has diversified offerings including unified communication & collaboration, lighting control, ELV (Extra Low Voltage) offerings, IT Infrastructure & support. With enhanced capabilities Vallect is emerging to become a leading turnkey solution provider, with focus on being a one stop solution from inception to execution to ease the process for end customers.

www.vallect.com

Post: Executive/AM-Finance

Dept: Finance

CTC: 5-6LPA/

Exp: Minimum 4-6years

Location: Delhi

Qualification: B.Com /M.Com/ CA Inter

Skills Required

  • Experience with general ledger functions
  • Knowledge of Zoho software, Tally or any other ERP

Job Description:

  • Credit control with respect to all site related receivables/payables to ensure cash flows are maintained.
  • Perform daily operations of accounts receivable, accounts payable, business bank receipt, general ledger, expense and sales accounting
  • Contract Management in software- Verification of bill as per contract
  • Responsible to post the purchase invoice and journal voucher.
  • Ensuring the appropriateness of Supporting Documents to be maintained Managing all accounting transactions.
  • Preparation and submission of sales invoices, collating all documents required for invoice submission.
  • Responsible for preparation of Bank reconciliation on daily basis.
  • Maintaining a cheque register for signing from signatory
  • Reconcile accounts payable and receivable.
  • Lesioning with purchase and store department for rectification in any Invoice.

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