- Invoice & Bill Management : Follow up and verify bills for multiple locations including Agra, Ahmedabad, Gurgaon, and Mumbai.
- Receivables Management : Regular follow-up with debtors to ensure timely collection of outstanding payments.
- Payables Management : Process and manage payments to creditors in a timely and accurate manner.
- Team Coordination : Oversee and guide the work of the Data Entry Operator to ensure accuracy in records.
- Accounts Finalization : Assist in the preparation and finalization of accounts.
- Month-End Activities : Handle depreciation entries, TDS & GST calculations, and interest computations.
- Transaction Management : Maintain and record daily financial transactions accurately.
- Compliance Coordination : Coordinate with consultants for GST, PF,
and ESIC compliance.
- Statutory Payments : Process PF & ESIC payments with prior approval from the Accounts Manager.
- Travel Requirement : Visit company centres (especially Surat) once every two weeks for coordination and verification.
Eligibility Criteria
- Bachelor’s degree in Commerce (B.Com) or related field
- 0-2 years of experience in accounting or finance
- Basic knowledge of GST, TDS, PF, and ESIC
- Familiarity with accounting software and MS Excel
Why Join HopUp India
- Opportunity to gain hands-on experience across multiple locations
- Exposure to end-to-end accounting processes
- Dynamic and growth-oriented work setting
Pay: ₹300,000.00 - ₹440,000.00 per year
Work Location: In person
📌 Account Executive (Surat)
🏢 Lets Funjoy Adventure
📍 Surat
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