Financial Record Keeping:
Maintain accurate and up-to-date financial records using Tally.
Invoicing and Billing:
Generate and process invoices in a timely manner.
Ensure accuracy in billing details and adherence to billing schedules.
Prepare and track purchase orders for goods and services.
Verify and reconcile purchase orders with invoices.
Regularly follow up with clients regarding outstanding payments.
Address client queries related to invoices and payments.
Manage accounts receivable and ensure timely collection of payments.
Reconcile accounts receivable ledger to ensure accuracy.
Prepare financial reports and statements as needed.
Assist in the preparation of monthly, quarterly, and annual financial reports.
Coordinate with vendors to resolve billing discrepancies.
Maintain positive relationships with vendors.
Ensure compliance with company policies, accounting principles, and relevant regulations.
Support internal and external audits as needed.
Bachelor's degree in Accounting, Finance, or a related field.
Minimum of 1.5 years of experience in finance and accounts.
Proficiency in using Tally software is a must.
Strong understanding of billing processes and purchase order management.
Excellent communication skills for client interactions and follow-ups.
Detail-oriented with a high degree of accuracy in financial record-keeping.
Ability to work independently and as part of a collaborative team.
Knowledge of accounting principles and financial reporting.
Competitive salary based on experience and qualifications.
Professional development opportunities.
|2 - 4 Years
|Accounting / Auditing / Taxation
|Other Bachelor Degree, B.Com
|Audit & Compliance Financial Reporting Accounting Tally Account Executive
|We are seeking a skilled and detail-oriented Accounts Executive to join our finance team. This is an exciting opportunity to contribute to the financial success of our organization.
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