Accounts Executive - Hyderabad, India - Esoft Consulting Ltd
2 weeks ago
Description
Preparing monthly financial statement like Balance Sheet, Profit & Loss, Cash Flow Statement, etc.- Day to day bookkeeping.
- Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).
- Accounting up to finalization of Balance Sheet/Accounts.
- Support and solve problems for clients by understanding and exceeding their expectations
- Invoice booking and payment for vendors & various monthly expenses.
- Maintaining all receipts, payments, sales & purchase transactions from all branches.
- Updating daytoday accounting entries in accounting systems.
- Preparing Debit/Credit notes and circulating debtors receipts, sales & purchase ageing wise report to the management monthly.
- Updating management with daily bank transactions of all banks.
- Maintenance of Accounts Payable & Receivables, cash management, vendor management, vendor bills accounting & payments, invoicing and follow up of payments.
- Illustrate the value of products and services to create growth opportunities; compile and analyze data to identify trends
- Managing a company's financial accounting, monitoring and reporting systems.
- Summarizes current financial status by collecting information, preparing a balance sheet, profit and loss statement, and other reports.
- Identify process improvements and system efficiencies for current and potential new clients.
- Frequent communication with clients, responding to questions, concerns, and requests.
- Onboarding new clients, setting up new Accounting Software files and/or taking over of previous books.
- Preparation of yearend packages for accountants, i.e. preparing a trial balance, adjusting entries, and reconciling accounts.
- Participate in brainstorming, office activities, staff meetings and client meetings, researching and assisting with program development for existing clients and new prospects
- Perform prospecting activities such as cold calling and networking
- Follow up with clients regularly to ensure needs are being met and identify opportunities.
- Maintain a database of clients, prospects, partners, and vendors
- No
Salary:
From ₹360,000.00 per year
Benefits:
- Commuter assistance
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Overtime pay
COVID-19 considerations:
Premises are fully vaccinated.
Education:
- Bachelor's (required)
Experience:
- Taxation: 5 years (preferred)
- Accounting Software Like Tally, Zoho, Quick Books,: 5 years (preferred)
Language:
- English, Telugu, Hindi (preferred)
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