Account Executive

1. Accounts Payables & Receivables

• Process and maintain accurate records of incoming and outgoing payments.
• Monitor customer accounts for delayed payments and follow up promptly.
• Reconcile payables/receivables and ensure timely disbursements and collections.

2. Vendor Management

• Liaise with vendors for invoice processing, payment status, and issue resolution.
• Maintain and update vendor database and documentation.
• Negotiate payment terms and ensure adherence to contract conditions.

3. Banking & Financial Operations

• Coordinate with banks for daily transactions, fund transfers, and account reconciliations.
• Manage petty cash and ensure proper documentation of all banking activities.
• Assist in preparation of financial reports and bank statements.

4. Client Contracts

• Draft, review, and execute client contracts in coordination with the legal and sales team.
• Ensure compliance with legal and regulatory standards in all documentation.
• Maintain organized records of agreements and related correspondence.

5. Payroll & Administration

• Support the monthly payroll process, including attendance tracking and salary disbursement coordination.
• Manage employee records, statutory compliance, and other administrative duties.
• Assist in onboarding and exit processes from a finance/admin perspective.

Job Types: Full-time, Permanent, Fresher

Pay: From ₹10,000.00 per month

Benefits:

• Health insurance
• Paid sick time
• Paid time off

Schedule:

• Day shift
• Monday to Friday

Work Location: In person