Key Responsibilities

- Accounts Receivable Management: Handle sales order creation, invoice preparation,

and timely dispatch to clients.

- Collection & Client Coordination: Follow up with clients on pending payments through

calls and emails.

- Ledger Reconciliation: Regularly review and reconcile client accounts to ensure

accurate financial records.

- Agreement Review: Assess and verify proposals and agreements for financial accuracy.

- Report Preparation: Generate periodic financial reports and insights for management.

- Purchase/Expense Booking: Record purchase transactions and expenses efficiently.

- TDS Reconciliation: Ensure timely and accurate reconciliation of Tax Deducted at

Source (TDS).

Skills Require

- Invoicing & Collection Management

- Ledger Reconciliation

- Effective Client Communication

- Liaising with Clients for Payments

- Proposal/Agreement Review

- Proficiency in ERP (Business Central)

- Report Preparation

- Advanced Excel Skills

Job Type: Full time

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits

- Cell phone reimbursement

Language

- English (Preferred)

Work Location: In person

📌 Account Executive (Ahmedabad)
🏢 Foursis Technical Solutions
📍 Ahmedabad