Microsoft Excel TallyBookkeepingTaxationPurchase AccountingTDSBank ReconciliationAccounting SoftwareBalance SheetAccount PayableJournal Entries
As an Account Executive, you will play a vital role in managing client accounts and ensuring customer satisfaction. Your primary focus will be on building relationships with clients and assisting them with their needs.Key Responsibilities:- Client Relationship Management: Maintain and develop strong relationships with clients to understand their requirements and provide tailored solutions.- Sales Support: Assist in the preparation of sales proposals and presentations, showcasing our products and services effectively to potential clients.- Account Administration: Handle administrative tasks related to client accounts, ensuring all information is up to date and accurately reflected in our systems.- Communication: Serve as a primary point of contact for clients, responding promptly to inquiries and resolving any issues that may arise.- Market Research: Conduct research to understand market trends and identify potential clients, helping the company to foster new business opportunities.- Collaboration: Work closely with the sales team and other departments to ensure a seamless client experience and address any cross-departmental needs.Required Skills and Expectations:A Bachelors degree in Business or a related field is preferred. Strong communication skills are essential, as you will interact with clients regularly. You should be detail-oriented and organized, with the ability to manage multiple tasks efficiently. A proactive attitude and willingness to learn will help you succeed in this entry-level role. Familiarity with basic sales processes or customer relationship management software will be an added advantage.
Company Secretary Practicing Company SecretaryExecutive Company SecretaryStatutory ComplianceCompany Secretary Trainee
Key Responsibilities:1. Maintain financial records: As an Account Executive, you will be responsible for keeping accurate and up-to-date financial records for the company. This includes recording transactions, preparing financial statements, and reconciling accounts.2. Assist with budgeting and forecasting: You will work closely with the finance team to assist with budgeting and forecasting activities. This may involve analyzing financial data, identifying trends, and helping to create financial projections.3. Ensure compliance with regulations: It will be your responsibility to ensure that the company is compliant with all relevant regulations and laws. This includes staying up-to-date on changes in legislation and making sure the company follows all necessary procedures.4. Support audit processes: You will assist with audit processes by preparing relevant documentation, answering auditor queries, and ensuring that all information is accurate and complete.Required Skills and Expectations:- Bachelor's degree in Commerce (B.Com) or related field.- Strong knowledge of accountancy and financial principles.- Excellent attention to detail and accuracy.- Ability to work independently and as part of a team.- Good communication and interpersonal skills.
We are looking for a candidate to handle all accounts-related tasks. We require a good English communication skills to communicate with clients for payment followup and other work.
BPO Executive Data Entry OperatorMedical BillingBlended ProcessVoice Process ExecutiveInternational ExperienceGood CommunicationAccounts Receivable
Job Openings for 200 Accounts Receivable Associate Jobs for Freshers in Airoli, having Educational qualification of : Higher Secondary,Secondary School,Diploma,Other Bachelor Degree,B.A,B.Com,BHM,B.Pharma,B.Sc,M.Com with Good knowledge BPO, Data Entry Operator, medical billing, blended process, Voice Process Executive, international experience, good communication, average can also apply etc.freshers can also apply,
Hi,We need the following candidates:Accounts (Sale):The major role shall be that of payment follow ups where the candidate needs to call up clients frequently for payments. Other jobs shall be maintaining ledgers, coordinating with clients and billing departments in case of discrepancy, etc. and other back office works15-18kAccounts (Purchase):Job description : purchase invoice entriesIssuing cheques against the sameGST and Tds filing
Back Office Assistant Accountant ExecutiveBackendComputer OperatorWork From Home
)Mandatory Data Science course with us and after that we provide placement in top MNC comapnies ( Morgan stanley, Wipro, IBM, TCS, capgemini,HAHACAR etc)2)If you interest in course along with job then you apply3) Only need Fresher candidate4)No Coding Experience required5) Bcom / BA / Bsc / MBA / Diploma / Engineer in any stream can apply