Job Description

Dear Candidate,

We are looking for an

"Account Executive"

profile for Ahmedabad location.

Company:

US base MNC

Department:

Account & Finance

Job Location:

Prahlad agar, Ahmedabad

Shift Time: US Time 4:30pm to 1:30 am

Week off:

Alternate Saturday & All Sunday

Key Responsibilities:

Skilled in advanced Excel techniques, including complex formulas, pivot tables, and a broad knowledge of Excel tools.

Process and verify invoices, purchase orders, and expense reports.

Ensure timely payment to vendors and suppliers.

Reconcile accounts payable transactions and resolve discrepancies.

Manage and process customer invoices and receipts.

Monitor accounts receivable aging and follow up on overdue payments.

Reconcile accounts receivable transactions and resolve discrepancies.

Assist in preparing financial statements and reports.

Maintain accurate and up-to-date financial records.

Assist with month-end and year-end closing procedures.

Post transactions to the general ledger and ensure accurate account balances.

Reconcile bank statements and other financial documents.

Ensure adherence to accounting principles and company policies.

Maintain proper documentation and support for all financial transactions.

Assist with internal and external audits as required.

Address and resolve any queries or issues from customers or vendors.

Skills:

Strong understanding of accounting principles and financial regulations.

Excellent analytical and problem-solving skills.

Attention to detail and high level of accuracy.

Effective communication skills, both written and verbal.

Proactive and adaptable to changes in a dynamic work environment.

Good at English (verbal and written) communication

Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?50,000.00 per month

Benefits:

Food provided Health insurance Leave encashment
Work Location: In person