Company Description
Redmil Business Mall, a subsidiary of REDMIL group, is India's biggest B2B fintech platform connecting customers with 125+ national and international brands. The online platform offers 35+ services, providing attractive income opportunities for partners from anywhere in India. The organization prides itself on uniting the nation and digital entrepreneurs to create work opportunities for all.
Role Description
This is a full-time on-site role located in Noida for an Account Executive. The Account Executive will be responsible for developing and maintaining customer relationships, Budget Monitoring, Financial Reporting, Audit Support, and managing the sales pipeline. Additional responsibilities include managing budgets and expenses, preparing and presenting sales reports, and collaborating with cross-functional teams.
Responsibilities:
*Financial Record Maintenance:
- Manage and maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries.
- Ensure timely and accurate processing of invoices, receipts, and payments.
*Bank Reconciliation:
- Perform regular bank reconciliations to ensure the accuracy of financial transactions.
- Investigate and resolve any discrepancies identified during the reconciliation process.
*Financial Reporting:
- Prepare and analyze financial statements on a monthly, quarterly, and annual basis.
- Generate insightful financial reports for management to support decision-making.
*Payout Release:
- Process vendor payments and employee reimbursements efficiently.
- Ensure all payouts comply with internal policies and external regulations.
- Maintain accurate records of all payout transactions.
*E-Invoice Management:
- Generate and manage electronic invoices in compliance with government regulations.
- Ensure timely issuance and validation of E-invoices.
- Reconcile E-invoice data with accounting records.
*General Accounting:
- Maintain accurate and up-to-date financial records.
- Should Know how to perform tasks on the tally.
- Oversee accounts receivable and accounts payable functions.
- Prepare and review monthly, quarterly, and annual financial statements.
- Conduct regular ledger reconciliations and manage the general ledger.
*Vendor and Client Interaction:
- Communicate with vendors and clients to resolve billing and payment-related inquiries.
- Build and maintain positive relationships with key stakeholders.
Qualifications:
- Bachelors degree in Accounting, Finance, or a related field.
- Proven experience as an Accounts background.
- Strong understanding of accounting principles and practices.
- Proficient in accounting software and MS Office, particularly Excel & Tally.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
Job Type: Full-time
Pay: 25,000.00 - 35,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Paid time off
Schedule:
Ability to commute/relocate:
- Noida, UP-201301: Reliably commute or planning to relocate before starting work (Preferred)
Education:
Experience:
- Accounting: 2 years (Required)
- Tally: 2 years (Required)
- Microsoft Excel: 2 years (Required)
- GST: 1 year (Required)
- TDS: 1 year (Required)
Work Location: In person
