Qureos Mentor

AERO GROUP OF COMPANIES

Prepare and upload all vouchers in respect of all payments made through Back Office, Kochi and authenticate in Tally ERP and Aeronet Accounts.File and keep all vouchers and documents under safe custody and produce for audit.Fund requirement for different projects to be calculated in consultation with HOD and inform Management in advance through Cash Flow Statement generated from System.All bank statements to be collected, uploaded in ERP and produced for auditScan and upload all vouchers and related documents in respective portal within Aeronet.Vendor creation for all CompaniesMaintain Cash book/ Bank Book and other relevant Books and Ledgers in Aeronet and TallyCoordinating required fundsCo-ordination of accounts related discussions and MeetingsBank reconciliation and related Bank dealing and transactionsMaintenance and upkeeping of all Bank Loan Accounts by making payment of EMI on time or earlier to the due date.Invoice preparation, invoice accounting and ledger balancingFollow up of Payments from Tenants and Other Buyers.Preparation of GST Accounts and Claim input GSTBilling of Tenants for Rental, Cooling Charges and CAM ChargesInvolve into IT corrections and enhancement as a principal user of AeronetPrepare and present Cost Centre reports as designed in Aeronet.Coordinate with External and Internal AuditorAny other work assigned by Management from time to timePay: QAR3,500.00 - QAR5,500.00 per monthWork Location: In person

Accounts Assistant

Join AERO GROUP OF COMPANIES and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

AERO GROUP OF COMPANIES

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Accounts Assistant