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Vendor Payments Jobs

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  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Alwar
Tally Microsoft Excel TDS Taxation GST Journal Entries Accounting Software Account Payable Invoice Processing Vendor Payments
Role Overview: The Accounts Executive will be responsible for managing day-to-day accounting operations, maintaining financial records, ensuring statutory compliance, and supporting the finance team in accurate financial reporting. Key Roles & Responsibilities: 1. Maintain and update books of accounts including purchase, sales, receipts, and payments. 2. Prepare and process invoices, expense reports, and payment vouchers. 3. Handle accounts payable and accounts receivable functions, ensuring timely payments and collections. 4. Reconcile bank statements, vendor accounts, and customer accounts on a regular basis. 5. Assist in preparation and filing of GST returns, TDS returns, and other statutory compliances. 6. Maintain proper documentation and records for all financial transactions and audits. 7. Support month-end and year-end closing activities and preparation of financial reports. 8. Coordinate with auditors, consultants, and internal teams for financial documentation and compliance. 9. Monitor outstanding receivables and follow up with clients for payments. 10. Assist in budgeting, financial analysis, and other finance-related tasks as assigned by management. Required Qualifications & Skills:
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  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Vasai Road Virar
Accounts Preparing NEFT RTGS Payment to Vendors
Accounts ExecutiveJob Location: VasaiRelevant Experience: 4 YearsSalary: 20,000/-PM to 25,000/-PMThe candidate is responsible for Accounting/Banking, Payable/receivable, Reconciliation, Fund Management and Financial books finalisation Tallying of the ledger with the supplier. Payment to vendors. Payment planning of suppliers Coordinating with suppliers for payment release & updating them through mail and phone Payment follow-up. Tallying of the ledger with the customer. Maintaining Bank Statement Excel Stock entries. Upload Weekly Payments ( Bank Transfer) Bills Filing - on a daily basis Bills Verification Weekly All other Expense Booking - daily Daily making & monitoring tally entries like purchase, receipt, payment, journal & contra Maintain cash transactions Daily reconciliation of all banks Debtors & creditors reconciliation Entering personal entries (directors) in Tally Preparing the monthly outstanding report of creditors/ debtors Coordinate with HR & other departments for salary transfer, and NEFT & other paymentsPreparing NEFT, RTGS data, & upload to the bank for payment
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  • 1 - 3 yrs
  • 4.8 Lac/Yr
  • Charni Road Mumbai
Tally Bookkeeping Microsoft Excel Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Accounting Software Vendor Payments Tally Software Annual Reports Taxation Tax Returns Journal Entries Sales Entry Balance Sheet TDS Return Tally GST Banking Finance Accounts GST Return Accounts Finalisation Invoice Processing Finance Purchase Entry GST
JOB DESCRIPTIONJob Title: Accounts Executive Company: F60 Host LLP Location: Near Charni Road Station, Mumbai CTC: 2 to 4 LPA About the Company:F60 Host LLP is a technology and digital services company helping individuals and businesses build brands, websites, and digital solutions to grow their businesses at large.
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  • Fresher
  • 9.5 Lac/Yr
  • Chennai
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
We are seeking a motivated and detail-oriented Account Executive to join our team in Chennai. This full-time position is ideal for recent graduates looking to kick-start their careers in account management.The primary responsibilities include reaching out to potential clients and maintaining relationships with existing customers. You will assist in managing client accounts, ensuring their needs are met, and addressing any questions or concerns they may have. Additionally, you will collaborate with internal teams to coordinate efforts and initiatives that enhance customer satisfaction.Key responsibilities involve:1. **Client Communication**: Regularly contact clients to understand their needs and provide relevant information about our services.2. **Account Management**: Track client accounts, ensuring all details are accurate and up-to-date.3. **Problem Solving**: Address and resolve any client issues swiftly and effectively to maintain strong relationships.4. **Reporting**: Generate reports on account status and client feedback to help the team improve services.Candidates should be female graduates who possess excellent communication and interpersonal skills. The ability to work collaboratively in a fast-paced environment is essential. You should be organized and detail-oriented, with a proactive approach to problem-solving. A positive attitude and willingness to learn are important, as you will be part of a dynamic team focused on client success.
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  • Fresher
  • 2.3 Lac/Yr
  • Ramesh Nagar Delhi
Microsoft Excel Bookkeeping Vendor Payments
We are seeking a motivated and detail-oriented Account Executive to join our team in Ramesh Nagar, Delhi. This full-time position is suitable for fresh graduates looking to start their careers in account management.As an Account Executive, you will play a vital role in maintaining client relationships and supporting the sales team. You will be responsible for understanding client needs, assisting with account management, and contributing to achieving sales targets.Key responsibilities include:- **Client Communication**: You will be the main point of contact for clients, facilitating clear communication and ensuring their queries are addressed promptly.- **Account Management**: Assisting in the maintenance and growth of client accounts by analyzing their needs and recommending appropriate solutions.- **Sales Support**: Collaborating with the sales team to prepare presentations and materials that help in the sales process.- **Documentation**: Ensuring all client interactions and contracts are documented accurately for reference and follow-up.To succeed in this role, you should possess strong communication and interpersonal skills, enabling you to build lasting relationships with clients. A problem-solving attitude and the ability to work independently and collaboratively in a team are essential. Proficiency in basic computer applications, such as Microsoft Office, will also be important. We welcome applications from motivated female graduates eager to learn and grow in the account management field.
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Purchase Head - Chakan Pune

Sarwadnya Enterprises

  • 9 - 15 yrs
  • 10.0 Lac/Yr
  • Chakan Pune
Material Management Global Sourcing SCM Transportation Vendor Payments Strategic Purchasing Purchase Vendor Development Vendor Development
We are looking for an experienced Purchase Head to manage our procurement operations in Chakan. The ideal candidate should have a strong background in purchasing and supply chain management, with a focus on strategic decision-making and team leadership.**Key Responsibilities:**- **Oversee Procurement Operations**: Lead the purchasing department to ensure all procurement activities align with company goals and standards.- **Supplier Management**: Develop and maintain relationships with suppliers to secure favorable prices, terms, and quality of materials.- **Cost Analysis**: Analyze market trends and pricing to identify opportunities for cost savings and make informed purchasing decisions.- **Inventory Control**: Monitor stock levels and coordinate with inventory teams to ensure timely replenishment of supplies without overstocking.- **Team Leadership**: Manage and mentor a team of purchasing professionals, fostering a collaborative environment that promotes growth and efficiency.- **Negotiate Contracts**: Negotiate contracts with suppliers to ensure the best value for the company while maintaining quality and delivery expectations.**Required Skills and Expectations:**Candidates must have a Bachelors degree in Engineering (B.E) and 9 to 15 years of relevant experience in procurement or supply chain management. Strong negotiation skills, analytical thinking, and decision-making abilities are essential. Effective communication and leadership skills are necessary to manage a team and collaborate with other departments. A proactive approach to problem-solving and a thorough understanding of procurement best practices will be highly valued.
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Accountant (Male)

As International Placements Pvt Ltd

  • 4 - 10 yrs
  • 45.0 Lac/Yr
  • Dubai +1 UAE
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 Accounts Service Tax Bank Accounting Tally GST TDS Return Taxation Accounting Banking Finance Tax Returns
We are seeking an experienced Accountant to join our team in the United Arab Emirates. The ideal candidate will have between 4 to 10 years of experience and a diploma in a relevant field. This full-time position requires the selected candidate to work from the office.**Key Responsibilities:**- **Maintain Financial Records:** Accurately record all financial transactions to ensure our books are up-to-date and correct.- **Prepare Financial Statements:** Generate monthly, quarterly, and annual financial reports to provide insights into the company's financial status.- **Budget Management:** Assist in preparing and monitoring budgets, ensuring that expenditures align with financial plans.- **Tax Preparation:** Ensure compliance with tax regulations by preparing and filing necessary tax documents on time.- **Audit Support:** Collaborate with auditors during financial audits by providing necessary documents and information.- **Cash Flow Management:** Monitor cash flow to ensure the company has sufficient funds for day-to-day operations.**Required Skills and Expectations:**The ideal candidate must possess strong analytical skills to interpret financial data effectively. Attention to detail is crucial to ensure accuracy in financial reporting. Proficiency in accounting software and Microsoft Office, particularly Excel, is expected. The candidate should have excellent organizational abilities to manage multiple tasks efficiently. Good communication skills are essential for explaining financial information to colleagues and stakeholders. The successful applicant should demonstrate a commitment to professionalism and integrity in handling financial matters.
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Looking For Purchase Manager

Siliguri Electric Works

  • 5 - 10 yrs
  • 6.0 Lac/Yr
  • Siliguri
Purchase Vendor Development Vendor Payments Material Management GRN Raw Material Procurement Rate Analysis Inventory Planning
We are seeking a dedicated Purchase Manager with 5 to 10 years of experience to oversee our procurement processes in Siliguri, India. The ideal candidate will ensure effective purchasing strategies and maintain strong supplier relationships.Key Responsibilities:Supplier Management**: Develop and maintain relationships with suppliers to negotiate favorable terms and ensure timely deliveries. You will be responsible for evaluating suppliers based on quality, cost, and reliability.
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Urgent Requirement For Purchase Manager

Aroras JK natural marble ltd

  • 5 - 11 yrs
  • 7.0 Lac/Yr
  • Berhampur
Material Management Vendor Development Vendor Payments GRN Purchase Vendor Development
We are looking for an experienced Purchase Manager to oversee and manage our purchasing operations in Berhampur, India. This role requires a proactive individual with 5 to 11 years of experience who can optimize our procurement processes to ensure efficient operations.Key Responsibilities:1. **Supplier Management**: Build and maintain strong relationships with suppliers to secure the best terms and quality products for the company.2. **Purchasing Strategy**: Develop and implement purchasing strategies that enhance the efficiency and effectiveness of the procurement process.3. **Inventory Management**: Monitor and manage inventory levels to ensure that we meet demand without overstocking, thereby reducing costs.4. **Negotiation**: Negotiate prices, terms, and contracts with suppliers to achieve the best value for the company.5. **Market Research**: Conduct market research to identify potential suppliers and stay updated on industry trends and pricing.6. **Team Collaboration**: Work closely with other departments to align purchasing needs with overall business goals and ensure seamless operations.Required Skills and Expectations:The ideal candidate should possess strong analytical and negotiation skills, with the ability to assess supplier performance and market conditions. A successful Purchase Manager will demonstrate leadership qualities, excellent communication skills, and the ability to work effectively in a team environment. A graduate degree is mandatory, and candidates must be male as per company policy. This position is office-based, requiring a full-time commitment.
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Accounts Executive Fresher

ANUGRAH GOLD ASSAY & HALLMARKING CENTER PVT. LTD

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Haldwani
Tally Bookkeeping Microsoft Excel Finance TDS Vendor Payments Invoice Processing Accounting Software
As an Account Executive, your role involves managing client accounts and ensuring their needs are met effectively. You will be responsible for a variety of tasks aimed at maintaining strong client relationships and supporting business growth.**Key Responsibilities:**- **Client Account Management:** Manage and maintain client accounts to ensure satisfaction and retention. This involves regular check-ins and updates to understand their needs and address any concerns.- **Sales Support:** Assist in the sales process by providing necessary documentation and responding to client inquiries. This includes preparing quotes and proposals tailored to client requirements.- **Data Entry and Management:** Accurately input and maintain client data in the companys database. This ensures that all information is current and accessible for future reference.- **Collaboration with Team Members:** Work closely with other team members to coordinate efforts and share insights. Strong collaboration helps in achieving common goals and improving service delivery.- **Market Research:** Conduct research on market trends and client competitors. This information is crucial for developing strategies that can enhance client offerings.**Required Skills and Expectations:**Candidates should have a Bachelor's degree in Commerce and possess excellent verbal and written communication skills. Attention to detail is essential for maintaining accurate records and ensuring high-quality output. The ideal candidate should be proactive, eager to learn, and able to adapt to changing situations. Basic knowledge of accounting principles and software will be an advantage. Candidates should demonstrate a strong work ethic and a commitment to achieving goals in a fast-paced environment.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
Microsoft Excel Bookkeeping Taxation Tally ERP Accounting Software Vendor Payments Accounts Finalisation
As an Account Executive, your main role is to support the sales team and manage client accounts. You will be based in our Thrissur office and will collaborate closely with various departments.Key Responsibilities:- **Client Communication:** Act as the primary point of contact for clients to address their needs and provide service updates.- **Account Management:** Maintain and update account information, ensuring all details are accurate and up-to-date.- **Sales Support:** Assist the sales team in preparing proposals, presentations, and reports to attract and retain clients.- **Lead Generation:** Identify potential clients through research and outreach, contributing to business growth.- **Documentation:** Ensure all agreements and contracts are completed and properly filed, supporting legal compliance and company policies.Required Skills and Expectations:Candidates should possess a Bachelor's degree in B.B.A or B.Com. Strong communication skills are essential, as you will be interacting with clients daily. Attention to detail is important for maintaining accurate records and files. A basic understanding of sales processes and customer relationship management is beneficial, though not required for entry-level applicants. Candidates must also have a proactive attitude, be willing to learn, and exhibit a strong commitment to teamwork. Familiarity with Microsoft Office tools will greatly aid in your daily tasks. The ideal candidate is someone eager to grow in the field of account management and sales.
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Account Executive (Male)

Rank International

  • 3 - 4 yrs
  • 3.3 Lac/Yr
  • Marol Mumbai
Microsoft Excel Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Finance TDS Tally ERP Accounting Software Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST Journal Entries Invoice Processing Bank Reconciliation Taxation
Job Description: Accounts ExecutivePosition Title: Accounts ExecutiveLocation:, MarolDepartment: Finance & AccountsExperience: 3 to 4 yearsJob SummaryWe are looking for a detail-oriented Accounts Executive to manage daily accounting tasks, support statutory compliance, and maintain accurate financial records. The ideal candidate will have strong core accounting skills, practical knowledge of GST and TDS, and proficiency in advanced Excel for financial reporting.
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  • 3 - 5 yrs
  • 4.3 Lac/Yr
  • Mohali
Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet TDS Return Tally GST Banking Finance GST Return Accounts GST Tax Returns Tally Software Tally Journal Entries Sales Entry
Hiring for Accounts & Finance Executive in Corporate Office @ MohaliExperience: 3-6 yearsLocation: Sector 82, MohaliRemuneration: As per last withdrawn & company standardsKey Responsibilities: Monitor the day-to-day financial operations within the company, such as the bank transactions and vendor payments. Responsible for Bank reconciliation and processing invoices. Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary. Track the company's financial status and performance to identify areas for potential improvement. Research and analyze financial reports. Create client invoices on an ongoing basis. Review financial data and prepare monthly and annual reports. Stay up to date with technological advances and accounting software to be used for financial purposes. Understand and adhere to financial regulations and legislation. Analyze costs, pricing, variable contributions, sales results and the company
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Opening For Account Executive

Aditya Placement Services

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Belagavi
Tally Microsoft Excel Account Receivable Account Payable Purchase Accounting Invoice Processing Journal Entries Bank Reconciliation TDS Vendor Payments GST Return GST
Manage accounts payable and receivable processes.Reconcile bank statements and resolve any discrepanciesMaintain the general ledger and ensure all financial transactions are accurately recorded.Perform month-end and year-end closing activities.Prepare and submit tax returns and other statutory filings.Support internal and external audits by providing necessary documentation andinformation.Work closely with other departments to ensure accurate and timely financial information.Communicate effectively with team members and managementApprehend the closing Journals (like Accruals, Prepayment, Provisions, Payroll) and ensuring the appropriateness of the backups providedAssist in the closure of Reconciling items by Understanding the Root Cause of those and Liaise with other Function of Finance for its timely resolutionAssist in driving the Process Improvements and Standardization ActivitiesMaintain accurate records of exports using Tally ERP software
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  • 1 - 2 yrs
  • 2.8 Lac/Yr
  • CBD Belapur Navi Mumbai
Tally Bookkeeping Taxation General Ledger Accounting Purchase and Sales Entries Invoice Processing Vendor Payments Petty Cash Management Vouchers Expens Tally GST Microsoft Excel
We are looking for a detail-oriented Account Assistant with 1 to 2 years of experience to support our accounting department in CBD Belapur, Navi Mumbai. The ideal candidate will be responsible for maintaining accurate financial records and assisting the accounting team with various tasks.Key Responsibilities:Purchase and sales entriesBank payments, cheque deposits & NEFT entriesVerify and record employee travel expensesMaintain petty cash book dailyBasic bank reconciliation and voucher filing
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  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Mehsana
TDS Return Tally GST Bookkeeping Taxation Bank Reconciliation Tally ERP Microsoft Excel Vendor Payments
Manage GST, TDS, and taxation-related activities, Perform bank reconciliation activities, Ensure compliance with accounting and taxation standards, Maintain accurate accounting records in Tally
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Kolkata
Sending Enquiries to Vendors Follow-up On Enquiries Quotation Submission to Clients Order Follow-up L1 Price Calculation Tender Checking & Analysis Tender Document Preparation Payment Follow-up Quotation Preparation PO & PI Preparation EMD & PBG Follow-up Bill Of Materials Preparation
URGENT HIRING - BACK OFFICE EXECUTIVE (TENDER EXECUTIVE) Company: Cadillac Filters Private Limited Location: Kolkata Job Role: Back Office Executive (Tender Executive) Salary: 18,000 - 20,000 per month plus all company benefit like ta,da,pf,esi etc will be provided. Job Responsibilities Sales SupportTender checking & analysisTender document preparationPayment follow-upQuotation preparationPO & PI preparationEMD & PBG follow-upEmail handling (information & marketing) Technical SupportSending enquiries to vendorsFollow-up on enquiriesBOM (Bill of Materials) preparationQuotation submission to clientsOrder follow-upMarket price research (item-wise)L1 price calculation RequirementsBasic knowledge of MS Office (Excel, Word, Email)Good communication skillsAbility to handle documentation and follow-upsExperience in tender or back-office work preferred Why Apply?Stable office jobGrowth opportunity in industrial sectorHands-on experience in tender & sales operationsSupportive work environment How to Apply Send your resume now or contact us for quick placement Dont Miss This Opportunity!Start your career with a reputed company and grow in a professional environment.
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Purchase Manager - Full Time

Maxima Boilers Private limited

  • 8 - 10 yrs
  • Ambernath East Thane
Material Management Freight Forwarding Vendor Development Purchase Vendor Development Global Sourcing Transportation Vendor Payments GRN Strategic Purchasing Custom Clearance SCM
As a Purchase Manager, you will play a crucial role in managing the procurement process and ensuring that materials and services are sourced efficiently. Your expertise will contribute to the overall success of our operations.**Key Responsibilities:**- **Vendor Management:** Establish and maintain strong relationships with suppliers to ensure quality products and timely deliveries.- **Purchase Planning:** Analyze inventory levels and forecast demand to create effective purchase plans that align with business needs.- **Cost Analysis:** Evaluate pricing structures and negotiate contracts to secure the best possible terms and prices for the company.- **Quality Assurance:** Ensure that all purchased materials meet company quality standards and specifications.- **Budget Management:** Monitor and control purchasing budgets to achieve cost efficiency and avoid overspending.- **Data Analysis and Reporting:** Utilize data to prepare reports on purchasing activities, trends, and supplier performance for management review.**Required Skills and Expectations:**We are looking for a male candidate with 8 to 10 years of relevant experience in procurement. Strong negotiation and communication skills are essential, as you will interact closely with suppliers and internal teams. A solid understanding of supply chain processes and inventory management is critical. Proficiency in procurement software and Microsoft Office is expected. You should be detail-oriented and possess strong analytical skills to make informed purchasing decisions. Your ability to work collaboratively and lead a team will be essential to achieving departmental goals.
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Admin Executive - Noida

HIC Global Solutions

  • 2 - 5 yrs
  • Noida
Vendor Payments Housekeeping Incharge Record Keeping IT Asset Management Floor Manager
As an Admin Executive, you will play a crucial role in ensuring the smooth operation of the office. Your responsibilities will include the following:- **Office Management**: Oversee daily office operations, including organizing office supplies and maintaining equipment to ensure everything runs efficiently.- **Administrative Support**: Provide assistance to team members by handling correspondence, scheduling meetings, and preparing documents, thereby supporting overall productivity.- **Record Keeping**: Maintain accurate records of important documents and ensure they are easily accessible, which helps in maintaining an organized workspace.- **Communication Coordination**: Serve as a point of contact for internal and external communications, ensuring timely responses and effective exchanges of information within the office.- **Reporting**: Prepare regular reports related to office activities and financial transactions, which help in tracking performance and operational efficiency.To be successful in this role, you should have:- **Experience**: 2 to 5 years of experience in an administrative role, demonstrating familiarity with office management procedures.- **Organizational Skills**: Strong ability to prioritize tasks and manage time effectively, ensuring that deadlines are met without compromising quality.- **Communication Skills**: Excellent verbal and written communication skills are essential for interacting with colleagues and clients.- **Proficiency with Technology**: A good understanding of office software, such as Microsoft Office Suite and other relevant tools, to perform your duties effectively.- **Problem-Solving Abilities**: Aptitude for identifying issues and implementing solutions promptly to maintain productivity within the office.
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  • 1 - 5 yrs
  • 6.0 Lac/Yr
  • Turbhe Midc Navi Mumbai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Finance Tally ERP Bank Reconciliation Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Balance Sheet Sales Entry Purchase Entry Annual Reports Tax Returns Tally GST TDS Return Banking Finance Tally Software Accounts GST Return Journal Entries GST
We are seeking a motivated Account Executive to join our team in Turbhe Midc, Navi Mumbai. The ideal candidate will have 1 to 5 years of experience and will be responsible for managing client accounts and ensuring their needs are met. This is a full-time office-based position for female candidates.Key Responsibilities:- **Client Relationship Management**: Build and maintain strong relationships with clients, understanding their goals and challenges to offer tailored solutions.- **Sales Support**: Assist in preparing sales presentations and proposals to effectively communicate our services and products to clients. - **Communication**: Regularly communicate with clients to provide updates, gather feedback, and address any queries or concerns they may have.- **Account Monitoring**: Monitor account performance, ensuring that all client needs are met timely while maximizing revenue opportunities.- **Collaboration**: Work closely with internal teams, such as marketing and customer support, to ensure coordinated efforts in meeting client demands.Required Skills and Expectations:Candidates should possess excellent communication skills, both verbal and written, as they will interact directly with clients. Strong organizational skills are essential for managing multiple accounts effectively. A proactive attitude towards problem-solving is expected, along with the ability to work independently and as part of a team. The candidate should be detail-oriented, ensuring that all account activities are documented and tracked accurately. A graduate degree is mandatory, and familiarity with CRM software will be an added advantage.
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  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Thrissur
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
We are looking for an enthusiastic Account Executive to join our team in Thrissur. This entry-level position is ideal for recent graduates who are eager to kickstart their careers in the field of account management. As an Account Executive, you will play a key role in maintaining and enhancing relationships with our clients. Your primary responsibilities will include managing client accounts, understanding their needs, and ensuring their satisfaction with our services.Key Responsibilities:1. **Client Management**: You will handle day-to-day communication with clients, addressing their queries and providing them with updates about their accounts.2. **Sales Support**: Collaborate with the sales team to identify new business opportunities and assist in preparing proposals or presentations for potential clients.3. **Data Entry and Reporting**: Keep accurate records of client interactions and generate reports to analyze account performance and identify areas for improvement.4. **Problem Resolution**: Work to resolve any issues or challenges faced by clients, ensuring timely and effective solutions.Required Skills and Expectations:Candidates should hold a bachelor
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