Account Executive

Department Icon Accounting & Finance
137+ Applicants
Posted: 5 days ago
1-3 years
Ahmedabad, Gujarat
work from office

Posted: 5 days ago
|
Applicants: 137+
Job Description
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Job Description

Company Overview

Rubik Infotech Pvt Ltd is a prominent cybersecurity solutions provider focused on safeguarding digital assets and ensuring business continuity. Located in Ahmedabad, Gujarat, the company is a trusted partner dedicated to securing the digital landscape for clients through innovative cybersecurity solutions. With 51-200 employees, Rubik Infotech is committed to empowering businesses and simplifying complex technology to enhance online safety. Visit us at www.rubikinfotech.com.

Job Overview

Rubik Infotech Pvt Ltd seeks a Junior Account Executive to join our dynamic team in Ahmedabad, Gujarat. This full-time position requires 1 to 3 years of work experience. The ideal candidate will handle daily accounting tasks and support financial operations while ensuring compliance with financial regulations.

Qualifications and Skills

  • Tally ERP proficiency is mandatory for managing financial transactions and reporting.
  • Daily accounting skills are mandatory to maintain accurate financial records.
  • E-invoicing experience is mandatory to streamline the invoicing process and ensure accuracy.
  • Basic knowledge of GST and TDS is required for the daily accounting process.
  • Capability in managing bills payable to oversee timely and accurate vendor payments.
  • Ability to manage bills receivable ensuring timely collection from clients.
  • Strong communication skills are required to effectively liaise with internal and external stakeholders.
  • Detail-oriented approach to ensure precision in financial documentation and reporting.

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Roles and Responsibilities

  • Manage and oversee daily transactions using Tally ERP and ensure compliance with accounting principles.
  • Handle E-invoicing processes ensuring accuracy and compliance with relevant guidelines.
  • Manage accounts payable and receivable processes including reconciliation and follow-up.
  • Support the finance department in complying with GST and TDS requirements.
  • Collaborate with team members to improve financial operations and processes.
  • Maintain effective communication with clients and vendors resolving accounting discrepancies as needed.

Skills

AccountingAccounting PrinciplesAccountsBills PayableBills ReceivableAccounts PayableFinancial OperationsDaily AccountingErpInvoicingTransactionsVendor PaymentsFinanceReconciliation

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Important dates & deadlines?

Application Deadline

05 Apr 26, 01:53 PM IST

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