Vensysco Hiring for Account Executive at Noida Full Time

Noida

1 years

B.com

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.