
Accounts Executive
3 days ago
AR:
- Timely raising of invoices to clients - Timely accounting of collections/fees receipts. - Preparing AR ageing reports and do followup with BDM and clients to ensure timely collections. - Performing periodic Customer account reconciliations. - Ensuring complaince with organisation policies and applicable statutory laws while discharging AR functions. - Timely renewal of agreements with clients - Credit Policy Adherence and recording & reporting of deviations. - Reporting on Receivables and analysis to control the overdue. -Reporting overdues & sticky debts on timely manner. - Training new team members. - Accounting and reconciliation of TDS - Accounting, Cimpliance and reconciliation of GST
AP:
- Checking with Budgets, taking Necessary approvals and raising Purchase orderswith the selected vendors. - Releasing advances as per organisation policy and adjusting the same while settleing vendor bills. - Timely accounting of vendor bills and processing payment. - Keeping track of all payments and expenditures, including approval notes, purchase orders, invoices, statements, etc. - Maintaining historical records as per applicable laws - Keeping track of employee advances, submission of bills and reimbursements. - Perform Vendor and bank accounts reconciliation - Maintain petty cash accounts and log all outgoing disbursements - Ensure timely renewal of vendor agreements - Payment of all applicable taxes as per the duedates - Ensure to follow all the policies, and procedures laid down for AP - Month end and Year end closing of financial records - Maintaining Fixed asset register, safegaurding the relevant documents like warranty/Guarantee cards, working depreciation etc. - Ensure compliance with applicable laws and regulations - Helps in preparing budgets for approval and monitors spending to adhere to the budget - Prepare the variance analysis and timely report to management
Pay: Up to ₹60,000.00 per month
**Benefits**:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Do you have qualification of CA/CMA/CS Inter or final qualification? If yes, Pls apply
**Education**:
- Master's (preferred)
**Experience**:
- Accounting: 3 years (preferred)
**Language**:
- English, Hindi (preferred)
License/Certification:
- Tally, Excel (required)
**Location**:
- Hyderabad, Telangana (preferred)
Expected Start Date: 10/03/2025
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