Account Executive
2 weeks ago
Generate e - Invoices
- Record Payments Addressing any issues or disputes with customers regarding payment
- Reconciling accounts receivable balances with customer statements
- Perform Bank Reconciliations
- Monitor the credit status and payment behavior of existing customers
- Analyze payment trends and identifying customers who may be at risk of defaulting on payments
- Manage default accounts Communicate with customers to resolve payment disputes and negotiate payment terms Maintaining accurate and up-to-date records of credit transactions
- File GST Returns
- Files TDS Returns
- File Income Tax Returns
- File TDS Manage
- EPF
- Collect expenses details from internal team member
- Create expense records in the system
- Create Daily Sales Report
- Create Monthly Sales Report
- Create Cost Reports
Pay: ₹12,000.00 - ₹20,000.00 per month
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
Work Location: In person
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