Job Description
About the Company:
Call it a workspace, call it a playground for minds, call it a greenhouse for brands. Workafella is what we call it.
At Workafella, we build high-energy workspaces designed to inspire fresh thinking, let doers collaborate, and let businesses rise and shine. Caffeine healing and ergonomic comforts are the tip of the iceberg. Workafella is a vibrant ecosystem that inspires seamless productivity and quality thinking. We believe in the luxury of your productivity. Those are just a few of the many reasons to join the fold. Workafella is much more than just a workspace. We are in Mumbai, Chennai, Hyderabad, and Bangalore where exciting events and meaningful interactions add value to our business. Workafella is your stairway to success.
For more details, please visit our website URL:https://workafella.com/
Responsibilities:
• Good Knowledge in Accounts Receivables and Payables
• Experience on dealing with Clients & Vendors, Bank and other commercial activities
• E-Invoice Generation and uploading in the GST portal and validating the same
• E-Invoice Billing on daily & monthly basis and circulate to center's after validating with GST portal.
• E-Invoice Credit Note raising and sharing to center team and clients.
• Client Reconciliation in every month.
• 26 AS reconciliation on quarterly, half yearly & yearly basis.
• Follow up for agreements & KYC on daily basis for preparation of FOB
• Filing of agreements hard copies and documentation of soft copies
• KYC validation for new clients.
• Customer Receipt, Collection follow-up & TDS accounting
• Coordinating and supporting to centers on daily basis.
• Invoice Circulation to Clients and Centre team daily and monthly basis
• Reminder (1, 2 &3) for collection and support for Client outstanding list preparation.
• Knowledge & Hand on experience in preparation of statutory filing work, MIS etc
• Any other Adhoc work which assigned to you especially.
• Good knowledge in Tally
Requirements and skills
• Experience in the financial sector with previous possible roles such as financial analyst
• Extensive understanding of financial trends both within the company and general market patterns
• Strong interpersonal, communication and presentation skills
• A solid understanding of financial statistics and accounting principles
• Working knowledge of all statutory legislation and regulations
Interested candidates can also reach to Sneha ++1
Call it a workspace, call it a playground for minds, call it a greenhouse for brands. Workafella is what we call it.
At Workafella, we build high-energy workspaces designed to inspire fresh thinking, let doers collaborate, and let businesses rise and shine. Caffeine healing and ergonomic comforts are the tip of the iceberg. Workafella is a vibrant ecosystem that inspires seamless productivity and quality thinking. We believe in the luxury of your productivity. Those are just a few of the many reasons to join the fold. Workafella is much more than just a workspace. We are in Mumbai, Chennai, Hyderabad, and Bangalore where exciting events and meaningful interactions add value to our business. Workafella is your stairway to success.
For more details, please visit our website URL:https://workafella.com/
Responsibilities:
• Good Knowledge in Accounts Receivables and Payables
• Experience on dealing with Clients & Vendors, Bank and other commercial activities
• E-Invoice Generation and uploading in the GST portal and validating the same
• E-Invoice Billing on daily & monthly basis and circulate to center's after validating with GST portal.
• E-Invoice Credit Note raising and sharing to center team and clients.
• Client Reconciliation in every month.
• 26 AS reconciliation on quarterly, half yearly & yearly basis.
• Follow up for agreements & KYC on daily basis for preparation of FOB
• Filing of agreements hard copies and documentation of soft copies
• KYC validation for new clients.
• Customer Receipt, Collection follow-up & TDS accounting
• Coordinating and supporting to centers on daily basis.
• Invoice Circulation to Clients and Centre team daily and monthly basis
• Reminder (1, 2 &3) for collection and support for Client outstanding list preparation.
• Knowledge & Hand on experience in preparation of statutory filing work, MIS etc
• Any other Adhoc work which assigned to you especially.
• Good knowledge in Tally
Requirements and skills
• Experience in the financial sector with previous possible roles such as financial analyst
• Extensive understanding of financial trends both within the company and general market patterns
• Strong interpersonal, communication and presentation skills
• A solid understanding of financial statistics and accounting principles
• Working knowledge of all statutory legislation and regulations
Interested candidates can also reach to Sneha ++1
💡 Quick Summary
Seeking a career-building opportunity? The Senior Account Executive position is now open for candidates interested in the MIS Executive sector. This role in Chennai 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 MIS Executive is a plus.
