Admin Executive - Account Manager

Shashwath Solution

Dadri

On-site

INR 240,000 - 480,000

Full time

10 days ago

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Job summary

Shashwath Solution is seeking an Accounts Administrator to manage supplier and customer obligations, process deposits, reconcile statements and handle invoicing with E Invoicing. The role involves coordinating with clients for timely payments, submitting tax forms, and maintaining accurate accounting records.

The ideal candidate will have a B.Com in Finance or Accounting, hands-on Excel skills, experience with Tally Prime, and strong attention to detail for data accuracy and timely financial

Qualifications

  • Proven work experience as an Accounts Administrator or similar role.
  • Good knowledge of bookkeeping procedures and debt collection regulations.
  • Hands-on experience with accounting software—Tally Prime.
  • Advanced knowledge of Excel using financial formulas and creating spreadsheets.
  • Solid data entry skills with an ability to identify numerical errors.
  • Good organizational and time-management abilities.

Responsibilities

  • Manage obligations to suppliers, customers and third-party vendors.
  • Process bank deposits and reconcile financial statements.
  • Prepare, send and store invoices, including E Invoicing.
  • Contact clients and send reminders to ensure timely payments.
  • Submit tax forms and address discrepancies.
  • Report on the status of accounts payable and receivable.
  • Update internal accounting databases and spreadsheets.
  • Generate E Way bills and process supplier payments.
  • Follow up with customers on payments on a regular basis.

Skills

Bookkeeping
Excel proficiency
Data entry
Time management

Education

B.Com in Finance/Accounting

Tools

Tally Prime

Job description

  • Manage obligations to suppliers, customers and third-party vendors
  • Process bank deposits
  • Reconcile financial statements
  • Prepare, send and store invoices, E Invoicing
  • Contact clients and send reminders to ensure timely payments
  • Submit tax forms
  • Identify and address discrepancies
  • Report on the status of accounts payable and receivable
  • Update internal accounting databases and spreadsheets
  • E Way bill Generation
  • Processing supplier payment,
  • Customer payment followup on regular basis
Requirements and skills:
  • Proven work experience as an Accounts Administrator or similar role
  • Good knowledge of bookkeeping procedures and debt collection regulations
  • Hands-on experience with accounting software-Tally Prime
  • Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
  • Solid data entry skills with an ability to identify numerical errors
  • Good organizational and time-management abilities
  • B.Com degree in Finance, Accounting or relevant field
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