ACCOUNTS EXECUTIVE VACANCY FOR BCOM/MCOM AT D MART

DMart is a one-stop supermarket chain that aims to offer customers a wide range of basic home and personal products under one roof. Each DMart store stocks home utility products - including food, toiletries, beauty products, garments, kitchenware, bed and bath linen, home appliances and more - available at competitive prices that our customers appreciate. Our core objective is to offer customers good products at great value.

DMart was started by Mr. Radhakishan Damani and his family to address the growing needs of the Indian family. From the launch of its first store in Powai in 2002, DMart today has a well-established presence in 221 locations across Maharashtra, Gujarat, Andhra Pradesh, Madhya Pradesh, Karnataka, Telangana, Chhattisgarh, NCR, Tamil Nadu, Punjab and Rajasthan. With our mission to be the lowest priced retailer in the regions we operate, our business continues to grow with new locations planned in more cities.

The supermarket chain of DMart stores is owned and operated by Avenue Supermarts Ltd. (ASL). The company has its headquarters in Mumbai.

VACANCY DETAILS :-

POST NAME - Executive Accounts

QUALIFICATION - B.Com/M.Com

EXPERIENCE - 2 Years

LOCATION - Surat

JOB DESCRIPTION :-

• To ensure that all payments to the Vendors are made on time as per the set processes.
• To deduct LBT from Vendor payments on timely basis.
• To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Property Tax etc.)
• To ensure that the Sales Cash is deposited safely in the Bank Account on daily basis and to reconcile the same.
• To manage the petty cash & arrange for change.
• To ensure that Credit Card amount gets credited in the Bank Account the next day and to liaison with the Bank in case of difference in amount.
• To coordinate with Cash Officers in case of non-closure of a Batch of EDC Machine.
• To scrutinize the general ledger entries regularly.
• To administer and issue the stationery required for the internal use.
• To do provisions for monthly, quarterly & yearly basis.
• To assist Cash Officers to resolve the issues related to the Card Payment.
• To coordinate closely with Regional Office or Head Office for the various matters such as Vendor payment & MIS.
• To keep all the records updated as per the process.

LINK FOR ONLINE APPLICATION - CLICK HERE

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