Account Executive

6 days ago


Usmanpura Ahmedabad Gujarat, India D. C. DANI & ASSOCIATES Full time

**Key Responsibilities**:

- Prepare and send client invoices for various IP-related matters (filings, renewals, oppositions, etc.)
- Record and track incoming payments from clients
- Follow up on outstanding invoices (accounts receivable)
- Maintain basic financial records and update ledgers
- Manage petty cash and office expense records
- Coordinate with attorneys and admin staff for accurate billing details
- Maintain and organize billing-related documents
- Assist in preparing reports for management or auditors
- Support routine banking activities and payment processing

**Requirements**:

- Bachelor’s degree in Commerce, Accounting, or a related field
- 2-3 years of experience in accounting or billing (law firm or service firm preferred)
- Familiarity with accounting software (e.g., Tally, QuickBooks, Zoho Books, or similar)
- Good working knowledge of MS Excel and Word
- Strong attention to detail and accuracy
- Good communication and follow-up skills
- Ability to manage confidential information responsibly

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹30,000.00 per month

Schedule:

- Day shift

Work Location: In person



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