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NSEG India PVT LTD. has been a leading provider in outsource process solutions since 2013. NSEG proudly provides superior performance and quality in all our customer service and back-office processes. In NSEG, we thrive to maintain high quality and standards for the services offered to make NSEG the Vendor of choice. Ahmedabad is a branch office where we have a staff strength of 400 employees.
Job Title: Accounts Executive
Job Location: Ahmedabad
Job Type: Full-Time
Job Timings: 04:00 AM to 01:00 PM
Responsibilities:
· Process and manage accounts receivable and accounts payable transactions
· Perform accurate data entry and reconciliation of financial records
· Prepare invoices and ensure timely billing and collections
· Validate vendor bills and process payments as per schedule
· Monitor outstanding balances and follow up on overdue accounts
· Assist in month-end and year-end financial closings
· Coordinate with internal departments and external vendors/clients
· Maintain proper documentation for all financial transactions
· Ensure compliance with company policies and financial regulations
Qualifications:
· Strong English communication skills (verbal & written)
· Proficiency in Microsoft Excel and accounting software
· Knowledge of basic accounting principles
· Prior experience in accounts receivable/payable is preferred
· High attention to detail and organizational skills
· Willingness to learn and adapt
Perks & Benefits:
· Accident Insurance
· Saturday half day working
· Best work culture
Join NSEG Private Limited and be a part of our dynamic team, contributing to the growth and success of our company.
For any query email us at [Confidential Information]
Job ID: 127075663
Skills:
Microsoft Excel, Pdf, OneDrive, US Accounting, QBO
Skills:
Microsoft Excel, Superannuation Fund Accounting, Audit Support
Skills:
Financial Reporting, Tax Compliance, Accounts Reconciliation, Budget Management, Data Analysis, Invoice Processing, Payroll Management, Accounting Software, Cash Flow Management, Regulatory Compliance
Skills:
returns , Vlookup, Coordination with CA for audit and compliance, Data Handling, Gst, Prepaid orders, Erp Software, Logic ERP, Net banking operations, Bank Reconciliation, COD, Reconciliation of orders, Excel skills, Payment gateway settlements, Accounting fundamentals, Payments, Finalization Of Accounts, TDS knowledge
Skills:
Vendor Management, Accounting, Accounts Receivable, Bookkeeping, Accounting ERP Software, Gst, TDS Compliance, MIS Reporting, Tally ERP, Accounts Payable, Cost Centre Accounting