Cash Flow Female Jobs in Delhi NCR

As an Enterprise Account Manager, you will play a crucial role in maintaining and growing relationships with key clients. Your efforts will focus on ensuring client satisfaction and maximizing the potential of our partnerships. **Key Responsibilities:**- **Client Relationship Management:** Build and maintain strong relationships with enterprise clients, understanding their needs and challenges to provide tailored support.- **Sales Strategy Development:** Create and implement effective sales strategies to meet and exceed revenue targets from specified accounts.- **Account Growth:** Identify and pursue opportunities for account growth by offering additional products or services that meet clients' evolving needs.- **Performance Tracking:** Monitor and report on account performance, analyzing key metrics to ensure clients achieve their goals and expectations.- **Collaboration with Teams:** Work closely with internal teams, including marketing and product development, to communicate client feedback and enhance service offerings.- **Problem Resolution:** Proactively address any client issues or concerns, ensuring swift resolution to maintain satisfaction and loyalty.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills, with the ability to connect with clients and understand their requirements. A solid foundation in sales principles is essential, along with proven ability to manage and grow accounts. Strong analytical skills will help in tracking performance and identifying opportunities. A minimum of 1 to 5 years of experience in account management or sales is required, along with a bachelor's degree in Business Administration, Arts, or Commerce. A commitment to teamwork and self-driven motivation is expected.

- Perform day-to-day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable data.- Ensure accurate and timely processing of invoices, payments, and expenses.- Maintain and update financial records and ensure compliance with accounting policies and regulations.- Handle accounts payable and receivable tasks.- Monitor and manage cash flow to ensure smooth operation of the business.- Reconcile financial discrepancies by collecting and analyzing account information.- Prepare financial reports and statements.- Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.- Assist in preparing budgets and monitoring financial performance.- Assist with tax-related tasks.- Collaborate with external accountants to ensure compliance with tax regulations.- Prepare and file tax returns accurately and on time.- Proficient in using Tally ERP software for accounting purposes.- Utilize Tally ERP to input financial data, generate reports, and analyze financial information.- Maintain Tally database and ensure data accuracy and integrity.Skills and Expectations:1. Bachelor's degree in Commerce (B.Com) or relevant field.2. 1-2 years of experience in a similar role.3. Strong knowledge of taxation laws and regulations.4. Proficiency in account receivable and cash flow management.5. Familiarity with Tally ERP software.6. Detail-oriented with excellent organizational and analytical skills.7. Ability to work independently and as part of a team.8. Strong communication and interpersonal skills.9. Female candidates preferred for this role.

Job Openings for 1 Accounts Assistant Job with minimum 1 Year Experience in Mahipalpur, Delhi, having Educational qualification of : B.Com with Good knowledge in Microsoft Excel, Bookkeeping, Tally ERP, Cash Flow, Tally GST, Bank Reconciliation etc.

We are seeking a detail-oriented and experienced Accountant to manage and oversee the daily operations of the accounting department. The ideal candidate will be responsible for maintaining financial records, preparing reports, ensuring compliance with applicable laws and regulations, and supporting financial decision-making processes.

Only Accounts maintain

Tally,gst

Job descriptionRoles and Responsibilities :Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.Verify invoices against purchase orders (PO) and resolve discrepancies.Process vendor payments.Perform accounts receivable tasks such as credit & Debit note management and reconciliations.Ensure accurate recording of financial transactions in ledger.Payment Following.Job Requirements :Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.Excellent understanding of accounting principles for accurate record-keeping.Role: Accounts Receivable ExecutiveIndustry Type: Manufacturing (OEM)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation EducationUG: B.Com Specialization,PG: Post Graduation Not RequiredJob Type: Full-time