Account Executive



Junior: 1 to 3 years
20K - 30K (Per Month)
Posted on Jan 10 2024

About the Job


Financial Analysis
Account Management
Expense Management

l Interact With the Supplier On The Phone For Replacement Purposes.

l Generate Tax Invoice half Monthly and Update Client Ledger. Raise PI For Device Or Sim On a Daily Basis.

l Review and Approve Expense As per Par Companies Policy.

l General Entry On Daily Basis.

l Help with Yearly Audit for Individuals and companies.

l Maintain Compliance with all state and federal regulations at all times (Weekly).

l Uphold the excellent reputation of our firm.

l Maintain constant communication with Our Client.

l Work collaboratively with other team members to achieve shared goals.

1. Coordinate with the sales team on day to day.

2. Co-ordinate with the Service team.

3. Co-ordinate with the support team.

l Conduct month-end and year-end close process.

- To make a requisition form for collect team-wise expenses.

l Collect, analyze and summarize account information of all clients

(Dealers, Customers, Agents etc.)

-To Collect Ledger with authorized sign and stamp for audit

purpose from Client. (Yearly).

- to require GST Certificate from Client.



l Compute Taxes and prepare Tax Returns, Balance sheet, Profit/Loss Statements Etc.

- GST Reconciliation.

- Will prepare Profit/Loss Statement and Balance sheet.

l Develop periodic reports for management regarding Customer

accounts pendency and stock.

a. Update accounts receivable and issue invoices

b. Update accounts payable and perform reconciliations

l Keep Information confidential and secure them with random

database backups, especially purchases and sales.

l Post and process journal entries to ensure all business transactions

are recorded. (Day-to-Day Entry in Tally).

l Assist in the processing of balance sheets, income statements, and

other financial statements according to legal and company 

accounting and financial guidelines.

l Assist with reviewing of expenses, payroll records, etc. As assigned.

-Review and approve Expenses as per Company's Policies.

l Update financial data in databases to ensure that information will be

accurate and immediately available when needed.

- Client Ledger update Every Month/Every 15th

l Prepare and submit Monthly reports.

l Maintains Customer confidence and protects operations by keeping financial information confidential.

l Accomplishes the results by performing the duty.

-Month-end report given to HR.

l Manage SIM and hardware inventory and make their purchase and payment on a timely basis.

l Keep Information confidential and secure them with random database backups specially purchases and sales.

l Assist in reviewing of expenses  , payroll records etc. As assigned.


About the company

ANS is the best telematics solution providing company based in Surat, Gujarat, India, with a global presence since 2012. We are specialized in providing Complete GPS Vehicle Tracking Solution including Tracking Hardware, Tracking Software both Web as well as Mobile Apps with White Label Branding and Limitless Onsite & Offsite Service Support. We take pride in our continued progress towards our ...Show More


IT Services and IT Consul...

Company Size

11-50 Employees



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