Account Executive

Process incoming payments in compliance with procedures

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Prepare and issue bills

Initiate debt collections on overdue accounts .

Create and prepare a log sheet for quality control

Verify discrepancies and resolve clients billing issues

Perform day to day financial transactions including verifying, classifying, computing , posting and recording financial data.

Monitor revenue and expenses and future budget changes if required by evaluating financial data.

Audit Support services and related work papers preparation

Preparation of BAS (Business Activity) Returns (on lines of GST) for Australian clients

• Experience

  0 - 3 Years

• No. of Openings

  15

• Education

  Graduate (CA, ICWA)

• Role

  Account Executive

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office