Account Executive
3 weeks ago
Prepare and issue invoices to clients for products/services rendered.
- Ensure accuracy of invoice details such as pricing, quantities, and payment terms
- Monitor client accounts receivable and follow up on overdue payments.
- Coordinate with clients to resolve billing discrepancies and facilitate timely payments.
- Assist in generating financial reports, including profit and loss statements and balance sheets.
- Compile data for financial analysis and budgeting purposes.
- Record and categorize company expenses accurately.
- Maintain organized records of receipts and invoices for expense reconciliation.
- Support payroll processing by verifying employee work hours and attendance records.
- Assist in calculating and disbursing employee salaries and benefits.
- Gather necessary financial data and documentation for tax filing (GST, TDS,) purposes.
- Collaborate with accounting team or external tax consultants to prepare and file tax returns accurately and on time
- Recording bank transactions along with bank reconciliation
- **Timings: 10 to 7 Mon to Sat**:
- **Location: Piplod**
Pay: ₹8,000.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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