Job Description
We are looking for an ideal candidate with potential Accounting experience in handling US/UK/EUROPE Accounts. Job Title -
Accounts Executive Experience: 2-6
Years Shift: 1:30 pm -10:30 pm IST (For female employees we provide early logins 12:00 pm - + pm)
Working Days:
Mon-Fri (Saturday and Sunday are fixed-Offs)
Job Description:
STRONG COMMUNICATION SKILLS Required Excellent written and verbal communication and organizational skills. Must be proficient in Excel. Ability to work at a moderate to high pace while ensuring thoroughness and accuracy of work. Ability to recognize and process confidential and sensitive information appropriately. Must work in US/UK/EU/India Recruitment Business. Maintaining, Updating, Books. Timesheet follow-up. Maintain and prepared data for Accounts Payable and Accounts Receivable process using Xero Follow up with Clients on payments/discrepancies on payments/dues. Answer Clients and Consultants questions related to Invoices, Net Terms. Should be experienced in drafting emails to vendors, clients and consultants. Preparing ageing report of accounts payable using Xero. Bank Reconciliation. Generate and maintain financial reports using excel. On time billing Invoices distribution & follow ups for payments. Financial Reporting & audit preparation and Coordinate the audit process. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing and margins. Coordinate with CA for the monthly employee salaries and taxation.
PREFERABLY FEMALES Office location:
Hyderabad Office 5B-5th Floor, Plot #17+, TSS Towers, Phase 2 , Gutthala Begumpet Village , Kavuri hills , Madhapur, Hyderabad, 500033 Interested candidates can send their resumes to [HIDDEN TEXT], [HIDDEN TEXT
Accounts Executive Experience: 2-6
Years Shift: 1:30 pm -10:30 pm IST (For female employees we provide early logins 12:00 pm - + pm)
Working Days:
Mon-Fri (Saturday and Sunday are fixed-Offs)
Job Description:
STRONG COMMUNICATION SKILLS Required Excellent written and verbal communication and organizational skills. Must be proficient in Excel. Ability to work at a moderate to high pace while ensuring thoroughness and accuracy of work. Ability to recognize and process confidential and sensitive information appropriately. Must work in US/UK/EU/India Recruitment Business. Maintaining, Updating, Books. Timesheet follow-up. Maintain and prepared data for Accounts Payable and Accounts Receivable process using Xero Follow up with Clients on payments/discrepancies on payments/dues. Answer Clients and Consultants questions related to Invoices, Net Terms. Should be experienced in drafting emails to vendors, clients and consultants. Preparing ageing report of accounts payable using Xero. Bank Reconciliation. Generate and maintain financial reports using excel. On time billing Invoices distribution & follow ups for payments. Financial Reporting & audit preparation and Coordinate the audit process. Coordinate with the internal teams before every payroll, to check the status of projects of consultants on billing and margins. Coordinate with CA for the monthly employee salaries and taxation.
PREFERABLY FEMALES Office location:
Hyderabad Office 5B-5th Floor, Plot #17+, TSS Towers, Phase 2 , Gutthala Begumpet Village , Kavuri hills , Madhapur, Hyderabad, 500033 Interested candidates can send their resumes to [HIDDEN TEXT], [HIDDEN TEXT
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
