Accounts Receivable Executive Graduate Fresher Jobs in Bangalore

Accounting & Financial ManagementMaintain accurate financial records and ledgers using accounting software (e.g., Tally, QuickBooks, SAP).Prepare monthly, quarterly, and annual financial reports.Assist in budget preparation, forecasting, and cash flow management.Handle accounts payable and accounts receivable.Conduct regular bank reconciliations.Ensure compliance with all relevant financial regulations and internal policies.Fundraising SupportAssist in the preparation of grant proposals, funding applications, and donor reports.Work with the fundraising team to track and manage donations and funding inflows.Monitor grant expenditure and ensure funds are utilized as per the approved budget.Support donor engagement activities, including events and campaigns.Liaising & Stakeholder EngagementAct as a point of contact for donors, auditors, vendors, and regulatory bodies.Coordinate with internal departments for smooth financial workflows.Build and maintain strong relationships with financial institutions, funding agencies, and NGO/CSR partners.Key Skills & Competencies:Strong knowledge of financial accounting principles.Proficiency in accounting software and MS Excel.Excellent communication and interpersonal skills.Experience in donor reporting and fund tracking.Ability to multitask and manage deadlines.Experience in liaising with external and internal stakeholders.

Hiring for 50 Accounts Executive Jobs in Bhubaneswar, Cuttack, Visakhapatnam, Vijayawada, Hyderabad, Mumbai, Delhi, Chennai, Kolkata, Bangalore, for Freshers,Required Educational Qualification is : B.A, B.Com, B.E, B.Tech, Other Bachelor Degree, M.B.A/PGDM, Any Master Degree with Good knowledge in Microsoft Excel, Tally, Bookkeeping, Taxation, Purchase Accounting, Account Payable, Account Receivable, Finance, TDS, Bank Reconciliation, Tally ERP, Accounting Software, Invoice Processing, Vendor Payments, Accounts Finalisation, Journal Entries, Balance Sheet, Sales Entry, Purchase Entry, Annual Reports, Tally Software, Tax Returns, TDS Return, Tally GST, Banking Finance, GST Return, Accounts, GST etc.interview inteview process :-Thank you for your interest in the position at Rightfit Resources.We were impressed by your profile as reviewed by our ATS system, sabkajobs, and would like to invite you for a first-round interview.To proceed with scheduling your interview, please follow these two steps:Book Your Interview Slot: Once you have downloaded the app, please log in and navigate to the Interviews section to find available slots for the [Job Title] position and book one that suits your availability.We look forward to speaking with you and learning more about your qualifications.If you have any questions, please do not hesitate to contact us at 9494586090.Sincerely,The Recruitment TeamRightfit Resources9494586090.

Accounts ReceivableAccounts PayableGSTService taxVRSBRSPetty cash bookMail replySAP knowledge is Preferable

Responsibilities and Duties Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. Accounts Receivable - Engaging with customers, receiving collections and accurate payment applications against the relevant open invoices. Knowledge of Tax Deducted at Source (TDS) & GST Reconciliation of Bank & party ledgers. Good knowledge of Excel. Knowledge of online payments & funds transfer. Book-keeping - Preparation and finalization of Accounts related works in dedicated book-keeping software. knowledge of tally (Marg software) will be an added advantage.Experience: Minimum 0.6-1-year experience. Female with the same pharmacy experience would be preferred. Possess excellent verbal and written communication. Must have strong analytical skills, able to work with minimal supervision. Have the ability to effectively work in a cross-functional team environment. Prioritize attention to detail, and possess strong organization and multitasking abilities.