Banking Executive Job Vacancies in Vijayawada

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.

Job DescriptionInvoicing and Billing:1. Generate and send out invoices to customers and clients.2. Verify the accuracy and completeness of invoices and billing details.3. Ensure invoices comply with company policies and customer requirements.Payment Processing:1. Receive, record and post incoming payments, including checks, credit card transactions and electronic transfers.2. Allocate payments to appropriate customer accounts.Collections:1. Monitor and follow up on outstanding accounts and overdue payments.2. Contact customers to inquire about late or missing payments.3. Negotiate payment arrangements and resolve billing disputes.Customer Relations:1. Maintain a professional and positive relationship with customers.2. Provide assistance and respond to customer inquiries regarding invoices, billing and payment issues.Reconciliation:1. Reconcile customer accounts to resolve discrepancies and ensure accuracy in account balances.2. Collaborate with other departments to resolve customer-related issues.Reporting:1. Generate and analyze reports on accounts receivable status, including aging reports and cash flow projections.2. Assist in financial reporting and auditing processes.Credit Management:1. Evaluate customer credit profiles and recommend credit limits.2. Assist in developing credit policies and procedures.Compliance and Documentation:1. Ensure compliance with all relevant accounting principles and company policies.2. Keep abreast of changes in financial regulations and standards.Required Skill Sets:1. Excellent time management, organizational and follow-up skills.2. Excellent managerial, organizational, leadership and verbal/written communication skills.3. Analytical and strategic thinker who can plan, organize, execute and report out ideas and results.4. Very good at MS Office functions.

Urgent Hiring Notice for Back Office Executive in a X I S Bank Dsajob Profile : 01. Back Office Segment 02. Kyc Verification Officer 3. 03. Documents Collection Officer 4. 04. Phone Banking. salary - 12000/- to 24000/-job Location - as per Your Pin Code. job - Full Time Permanent Job. age - 18 to 32 Years. qualification - Minimum Hs Pass to Any Graduate. male and Female Both Can Apply. required Documents - Cv, Passport Size Photo, Last Qualification Xerox, Id Proof. interested Candidate Can Direct Call or Send Your Resume On this Number 8777633662.

Key Competencies and Skills:Proficiency in accounting software like Tally, ZohoBooks, or SAP.Strong understanding of GST, income tax, and other taxation laws.In-depth knowledge of cost accounting principles and financial management.Expertise in statutory compliance and regulatory frameworks.Advanced skills in MS Excel for financial modeling and data analysis.Strong analytical, organizational, and problem-solving abilities.Excellent communication and stakeholder management skills.Preferred Qualifications:Experience in managing financial operations in an Ed-Tech or similar industry.Familiarity with CRM tools and systems for payment tracking.Proven experience in improving financial systems and processes using modern technologies.What We Offer:A collaborative and dynamic work environment.Competitive salary and benefits.Opportunities for professional growth and career advancement.

Entry of bills in Tally, maintain of cashbook details, Maintain of petty cash. updating of invoice bills. Bank reconciliation and payments, updating of stock sales details,Preparing the monthly profit and loss, and balance sheet reportsTax reporting and inventory processingAdvising on estimates for project fundingPreparing weekly cash flow statements, and controlling expenditure and cash flowAssisting with the preparation of year-end accounts and statutory accountsExamining financial records to check for accuracy