
Accounts Executive
2 days ago
Billing - initiate the periodic billing process and prepare reconciliations
Maintain accounting controls by preparing and recommending policies and procedures
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, post, and reconcile transactions
Produce error-free accounting reports and present their results
Pull reports and export them into an Excel spreadsheet, utilizing pivot tables for these reports
Support month-end and year-end close process
Communicate effectively with clients whenever necessary
Manually Invoicing, adjustments/write-off
Perform Accounts Receivable Reporting (large client A/R listing and account management reporting)
Modify and/or create invoices (e.g., place in Excel format; summary level adjustments) as needed to meet specific requirements
Awareness of GST and filing to assist with backend work.
**Salary**: ₹15,000.00 - ₹29,353.95 per month
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Noida, Gautam Buddha Nagar - 201307, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- GST Billing: 1 year (preferred)
- total work: 3 years (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
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