Account Executive

Location
Noida
Experience
1 years
Education
B.com
Type
Full Time

Roles and Responsibilities

  • Raise invoices based on the billing follow up for payments for invoice dues.

  • Maintain payment trackers wherever requested.

  • Record Invoice payments and send the receipts.

  • Maintain excel sheet with calculations for the invoices raised.

  • Reply and coordinate with auditors for queries and year end closure and cross verify auditor data for GST calculations.

  • Prepare month end reports like Income / Expenditure Bank Reconciliation etc.

  • Track bank statements and account for credit and expenses.

  • Prepare daily MIS report.

  • Track Associate payments, dues and advances - Maintain individual trackers for associate advances give.

  • Highly organized, hands-on, able to work well under pressure, handle multiple priorities and meet deadlines.

  • Analyzing financial information and summarizing financial status.

  • Prepare Income report month wise with details of payout calculation for each and every invoice and also calculate GTS margin on each invoice after TDS.

  • Also ensuring that payouts made are within the calculations.

  • Maintain GST payable calculations on basis of invoices cleared.

  • Maintain physical records - hard copies.

Desired skills and experience

  • Should possess basic knowledge of Accounting and Microsoft office.

  • Ability to maintain a high level of accuracy in preparing and entering financial information.

  • Already part of a similar setup / Organization.

  • Minimum work experience of 1 year.

  • Commerce Graduate + Tally Experience is mandatory.

LEAVE YOUR DETAILS HERE

Enter your details below.

Follow Us On Social Media