Nandan Terry Pvt. Ltd.

Ahmedabad, Gujarat

Mio GRIR Clearing Customer Rotuin Book Audit & Documentation Impot E- Way Bill Custome Payment Advice Received Bank Reco

Perform supplier reconciliationMaintain the general ledgeDebtors & Creditors management.Preparation of various types of MIS reportsEnsure Vendor and credit card reconciliationfor all Ledger AccountsHelping to the senior officer and CA at the time of audit.Manage all accounting transactions like invoicing, expenses reporting and payroll.Handle monthly, quarterly and annual closingsDaily fund planning to ensure payments are made to suppliers as per turn-around time.Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.Downloading of bank statements daily and perform reconciliation.Record banking transactions.Work in complete cooperation with the rest of the office team (Sales, Products & Contracting, Operations) and Inter-department communication and coordination with teamsAdvanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software

The candidate has to be from Mass communication background with relevant experience in Media. He/She will be responsible for media management, media buying, payment, writing articles, coordinating with agencies to upload media articles on company website, keep records of published articles, arrange pictures and articles from various units of company.