Cash Handling Job Vacancies in Tiruppur

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Job Title: Accounts ExecutiveJob Location: CoimbatoreExperience: 1-3 Years (Immediate Joiners Preferred)Salary: 13,000 - 18,000Job Overview:The Accounts Executive will be responsible for managing daily accounting tasks, ensuring the accuracy and integrity of financial data, and assisting with month-end and year-end financial closing processes. This role involves working closely with the finance team to maintain accounting records, prepare reports, and support other financial functions as needed.Key Responsibilities:General Accounting:Maintain accurate financial records in accordance with company policies and accounting standards.Process accounts payable and receivable transactions.Reconcile bank accounts and credit card statements.Assist in the preparation of monthly and quarterly financial statements.Invoice and Payment Processing:Prepare, verify, and process invoices to ensure timely payment to suppliers and vendors.Follow up with customers for outstanding payments and ensure timely collection.Manage petty cash and ensure proper documentation and reconciliation.Financial Reporting:Assist in preparing financial reports, including balance sheets, income statements, and cash flow statements.Monitor financial transactions for accuracy and resolve discrepancies.Support budget preparation and financial forecasting.Compliance and Auditing:Ensure compliance with relevant tax laws, regulations, and internal financial policies.Support internal and external auditors during audits by providing necessary documentation and reports.Stay up-to-date with changes in accounting regulations.Team Collaboration:Work with other departments to ensure accurate and timely data entry and reporting.Assist senior accounting staff with ad hoc financial tasks and reporting requirements.Maintain up-to-date expense reports in Excel using HLOOKUP, VLOOKUP, and pivot tables, while providing visualizations of expenses.

Handling Customers From Counters, understands the products very well and also get incentives

1.Stock balance maintenance2.Daily billing --> Invoice,DC,Gatepass3.Cash/Account handling 4.Salary handling / Attendance register maintenance5.Customer Payment Handling / Vendor Co-ordination6.Report Generation - Daily / Weekly / Monthly / Yearly / Periodically7.Quotation Handling8.File system handling9.SMS & cheque printing handling in tally10.Data Management [Stock Entry,Employee,Asset Tools,Items,Tax Slab Entry & Management]11.Material/Tools Maintenance list - Daily/Weekly12.Identity card/T-shirt/Shoes/Helmet/Nose mask/Electronic devices handover list13.Purchase Order & Bills handling14.Payment Management (Customers,Loans,Govt Agencies and etc before due dates)15.Employee Leave forms handling16.PF & ESI17.Auditor assitance list for GST filing18.Balance Sheet preparation19.Bank Transactions Facilitation20.Site Expenses and Office/Factory - Direct & Indirect expense handling21.Work Order & Sales Order Handling22.TDS/TCS handling23.GST Handling and Filing24.Profit & Loss Preparation25.ERP handling26.General Payment related correspondance & emails