9 Accounts N Audit Executive Jobs nearby Idukki

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Office Administrator Job Description Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrators role will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing meetings. In order to be successful in this position you should be detail-oriented, professional and have excellent written and verbal communication skills. Office Administrator Responsibilities: Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointments, meetings, and the conference room schedule in order to prevent duplicate bookings. Performing bookkeeping tasks such as invoicing, monitoring accounts receivable, and budget tracking. Maintaining general office files, including job files, vendor files, and other files related to the companys operations. Purchasing office supplies, equipment, and furniture. Overseeing the maintenance of office facilities, and equipment. Performing other relevant duties when needed. Office Administrator Requirements: High school diploma or a bachelors degree in business, administration, or a related field. 2 or more years office administration experience. Proficient in a variety of computer software applications including Microsoft Office Suite (Word, Excel, Outlook, and Access). Comfortable handling confidential information. Multi-tasking and time-management skills, with the ability to prioritize tasks.

Yunic Hr Solutions Hiring For Banking Accountant & cashier  An accountant & cashier job description in a banking context involves both customer-facing transactional duties and back-end accounting responsibilities, including processing deposits, withdrawals, and payments, maintaining cash and bank records, performing reconciliations, assisting with financial reporting, and ensuring compliance with banking regulations. This dual role requires strong cash handling skills, excellent customer service, meticulous record-keeping, and a solid understanding of accounting principles. Cashier duties Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives  Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

A Financial Analyst is a professional who advises companies and teams on financial matters, including investment decisions in stocks and bonds. They analyze investment opportunities to determine the potential return on investment and provide guidance to maximize financial performance. Financial Analyst responsibilities include: Consolidating and analyzing financial data, taking into account company goals and financial standing Providing creative alternatives and recommendations to reduce costs and improve financial performance Assembling and summarizing data to structure sophisticated reports on financial status and risks

We are looking to hire a dynamic secretary assistant to join our company's administrative department. In this role, your duties will include organizing the daily tasks of management, maintaining communication with customers and suppliers, and ensuring that the admin office runs smoothly. To be successful as a secretary assistant, you should have exceptional organizational skills and the ability to effectively solve any office-related issue. Ultimately, a top-notch secretary assistant should have strong communication skills, and the ability to maintain a high level of accuracy when working with office accounts or customer queries. Secretary Assistant Responsibilities: Assisting the administrative department with clerical duties, such as organizing work schedules. Processing work orders, organizing invoices, and assisting admin staff with payroll. Performing office duties, such as answering phones, liaising with clients, or running errands. Scheduling management meetings, creating agendas, and attending meetings to record minutes. Compiling and distributing minutes of meetings to personnel. Managing daily office operations and maintaining an organized work environment. Assisting with the onboarding process of new personnel and providing any office-related training. Facilitating communication between management and personnel. Overseeing and interpreting the company's administrative policies and procedures.

A finance accounting job description involves managing financial transactions, preparing and analyzing financial statements, and ensuring compliance with regulations. Key responsibilities include handling accounts payable and receivable, performing month-end and year-end closes, preparing budgets, and assisting with audits. The role also requires maintaining accurate financial records and reports, computing taxes, and collaborating with other teams.  Key responsibilities Manage and record transactions: Handle all accounting transactions, including accounts payable, accounts receivable, and general ledger entries. Prepare financial statements and reports: Create monthly, quarterly, and annual financial statements, such as balance sheets, income statements, and cash flow statements. Oversee financial closing: Conduct monthly, quarterly, and annual financial close activities and reconcile accounts. Budgeting and analysis: Assist with budget preparation, forecast future cash flows, and analyze financial data to identify trends and provide recommendations for improvement. Tax and compliance: Compute taxes and prepare tax returns, ensuring compliance with all financial policies, regulations, and accounting standards. Audits and record-keeping: Conduct internal audits, assist with external audits, and maintain accurate and organized financial records. Financial reporting: Report on the company's financial health and liquidity status to management and other stakeholders. 

Billing Analyst Job Description We are looking for an efficient and detail-oriented billing analyst to join the billing operations in our company. The billing analyst's responsibilities include coordinating with other departments to ensure all sales and orders are accurately billed for, setting clients up for billing, issuing invoices, and ensuring invoices correspond with balance sheet reports. To be successful as a billing analyst you should be able to work independently and efficiently under pressure. Ultimately, an outstanding billing analyst should be able to ensure smooth and accurate billing operations. Billing Analyst Responsibilities: Analyzing all billing procedures and identifying opportunities for improvement. Verifying with other departments that orders have been fulfilled. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Reviewing sales sheets to ensure the billing of all sales. Reconciling invoices with balance sheet reports and resolving any discrepancies. Communicating with clients and other departments, resolving issues, and providing clarifications. Ensuring clients' billing accounts are set up correctly and according to their requirements. Maintaining updated records of accounts receivable. Preparing reports and meeting billing deadlines. Billing Analyst Requirements: Degree in accounting, finance, or a related field. Previous experience as a billing analyst or in a similar role. Proficiency in Microsoft Office, data entry, and accounting software programs. Excellent communication and interpersonal skills. Good organizational and time management skills. Ability to work independently and in a team. Strong attention to detail. Ability to prioritize.  

Financial Analyst Job Description We have a new role open in our team for a financial analyst. You will spend your day analyzing huge amounts of financial data and preparing various accounting and financial reports based on this data and your research-backed opinions. To excel in this role you need proven knowledge of various financial forecasting and corporate finance models. Financial Analyst Responsibilities: Analyzing financial data. Researching macroeconomic and microeconomic conditions. Preparing accounting and other required reports and projections based on the analysis performed. Evaluating capital expenditures and asset depreciation. Establishing and evaluating records, statements, and profit plans. Identifying financial performance trends and financial risk, and making recommendations. Providing recommendations for improvement based on trends. Coordinating with other members of the finance team, such as a risk analyst when required to review financial information and forecasts. Providing financial models. Making financial forecasts. Analyzing inventory. Financial Analyst Requirements: Bachelor's degree in business, accounting, finance, economics, or related field. Proven experience in the financial industry. Proficiency with spreadsheets, databases, and financial software applications. Outstanding presentation, reporting, and communication skills. Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis. Proficient in Word, Excel, Outlook, and PowerPoint. Comfortable using a computer for various tasks. Proven leadership abilities. Deep understanding of the financial system and institutions.  

As a Regional Sales Manager, you will be responsible for leading and managing sales teams to achieve sales targets and objectives within your designated region. Your role will involve strategic planning, team leadership, and effective execution to drive business growth and profitability. Key Responsibilities: - Develop and implement strategic sales plans to achieve company goals and expand customer base within the region. - Analyze market trends and competitor activities to identify opportunities for growth. - Recruit, train, and supervise a high-performing sales team. - Set individual and team sales targets and ensure they are met. - Build and maintain strong, long-lasting customer relationships. - Negotiate and close deals with large customers and key accounts. - Monitor sales metrics and prepare regular sales reports for senior management. - Develop and manage regional sales budgets and control expenses to maximize profitability. - Stay updated on industry trends and market conditions and provide market feedback to company leadership. - Conduct regular training sessions for sales team members and coach them to enhance their skills. Qualifications Required: - Proven experience as a Regional Sales Manager or similar senior sales role in the relevant industry. - Strong leadership skills with the ability to motivate and guide a sales team. - Excellent communication and negotiation skills. - Ability to travel within the region as required. - Bachelor's degree in Business Administration, Sales, or a relevant field; Master's degree is a plus. - Proficiency in CRM software and Microsoft Office Suite. In addition to the job responsibilities and qualifications, the company offers benefits including health insurance, paid sick time, and provident fund. The preferred language for this role is English, and the work location is in person. (Note: The job description does not contain any additional details about the company.),

As an Inside Sales Account Manager , he/she will be responsible for selling companies- Managed Services portfolio including Cybersecurity/Infrastructure( On Prem and Cloud)/Business Application along with AI services to new and existing customer base in focused verticals.  Key Responsibilities  Lead Generation: Identify and qualify new sales opportunities through cold calling, email outreach, LinkedIn and AI enabled tools. Client Communication: Engage with potential and existing customers to understand their needs, answer inquiries, and provide solution information. Sales Presentations: Create and deliver tailored sales presentations to showcase the benefits of products or services. Relationship Management: Build and maintain strong relationships with clients to foster trust and ensure customer satisfaction. Sales Targets: Meet or exceed sales quotas and performance metrics set by the sales manager. CRM Management: Maintain accurate records of customer interactions and sales activities in the CRM system. Collaboration: Work closely with the presales/sales team and other departments to develop effective sales strategies and campaigns.

As a Senior Executive Accounts, you will be responsible for managing day-to-day accounting operations, supporting financial reporting, and ensuring compliance with statutory requirements. Your strong background in accounting principles, hands-on experience with financial software, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Prepare and maintain financial reports such as profit & loss statements, balance sheets, and cash flow statements. - Handle monthly, quarterly, and yearly closing processes efficiently. - Ensure compliance with applicable accounting standards and statutory regulations like GST, TDS, and Income Tax. - Support audit processes by coordinating with auditors and providing necessary documentation. - Reconcile accounts and promptly resolve any discrepancies. - Assist in budgeting and forecasting activities. - Maintain accurate records and documentation for all financial transactions. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (B.Com, M.Com, CA Inter preferred). - 3-5 years of experience in accounting or finance roles. - Proficiency in accounting software/ERP systems like Tally, SAP, Zoho Books, QuickBooks, or similar. - Strong knowledge of Indian accounting standards, GST, TDS, and other statutory compliances. - Excellent Excel skills and experience in working with financial data. - Attention to detail, strong analytical skills, and problem-solving ability. - Good communication and interpersonal skills. Please note that the job is full-time and permanent, located at Infopark, Kakkanad, Kochi. The working hours are from 9:00 AM to 5:00 PM, Monday to Saturday. As a Senior Executive Accounts, you will be responsible for managing day-to-day accounting operations, supporting financial reporting, and ensuring compliance with statutory requirements. Your strong background in accounting principles, hands-on experience with financial software, and ability to thrive in a fast-paced environment will be key to your success. Key Responsibilities: - Prepare and maintain financial reports such as profit & loss statements, balance sheets, and cash flow statements. - Handle monthly, quarterly, and yearly closing processes efficiently. - Ensure compliance with applicable accounting standards and statutory regulations like GST, TDS, and Income Tax. - Support audit processes by coordinating with auditors and providing necessary documentation. - Reconcile accounts and promptly resolve any discrepancies. - Assist in budgeting and forecasting activities. - Maintain accurate records and documentation for all financial transactions. - Collaborate with cross-functional teams to streamline accounting processes and enhance financial controls. Qualifications Required: - Bachelor's degree in accounting, Finance, or a related field (B.Com, M.Com, CA Inter preferred). - 3-5 years of experience in accounting or finance roles. - Proficiency in accounting software/ERP systems like Tally, SAP, Zoho Books, QuickBooks, or similar. - Strong knowledge of Indian accounting standards, GST, TDS, and other statutory compliances. - Excellent Excel skills and experience in working with financial data. - Attention to detail, strong analytical skills, and problem-solving ability. - Good communication and interpersonal skills. Please note that the job is full-time and permanent, located at Infopark, Kakkanad, Kochi. The working hours are from 9:00 AM to 5:00 PM, Monday to Saturday.

As an Account Executive in the Finance & Accounts Department at our Head office in Trivandrum, your role will involve a variety of responsibilities to support the financial operations of the company. **Key Responsibilities:** - Utilize your B.com degree to handle various financial transactions and maintain accurate records. - Proficiency in Advanced Excel, MS Word, MS Office, and Tally will be essential for your day-to-day tasks. - Build and maintain strong relationships with clients through excellent communication and presentation skills. - Conduct market research, participate in sales activities, and negotiate effectively to contribute to the company's growth. - Utilize your multitasking abilities to meet deadlines efficiently and work collaboratively in a team environment. - Apply your 3+ years of experience in office and billing work to streamline financial processes effectively. **Qualifications Required:** - Degree in B.Com. - Proficiency in Advanced Excel, MS Word (Preferred), MS Office, and Tally. - Excellent communication and presentation skills. - Familiarity with market research, sales, and negotiating principles. - Proven experience in a similar role. - Ability to multitask, learn quickly, and work effectively in a team environment. Join our team as a Full-time Account Executive and contribute your expertise in finance and accounts during day shifts. Your stable employment history and passion for the role will align perfectly with our dynamic team environment.,

As a member of the Grand Cliff Resort team, your role will involve the following responsibilities: - Knowledge of Bookkeeping and Passing Vendor Invoices. - Cross-checking the invoices of Front office and Restaurants with vouchers. - Performing basic office tasks, responding to emails & processing mail, etc. - Maintaining a database, ensuring that records are complete and up to date. - Updating Ledgers, Reconciliation, and resolving discrepancies. - Responding appropriately to a vendor, client, and internal requests. - Knowledge of statutory compliance & Taxation. - Study of Financial statements and prepare MIS reports. - Ongoing coordination with the finance team. - Good analytical skills and proactive approach to problem-solving. - Ability to deliver tasks within defined timelines. Qualifications required for this role include: - Expertise in preparing Financial Statements and Financial Reporting. - Strong Analytical Skills and proficiency in Finance. - Knowledge of Goods and Services Tax (GST) compliance. - Proficient in using financial software and tools. - Excellent written and verbal communication skills. - Bachelor's degree in finance, Accounting, or related field. - Experience in the hospitality industry is a must. The Grand Cliff Resort, a part of GF Luxe Stays under Gulf First Shipping & Logistics LLC, is committed to sustainable tourism and providing unmatched hospitality in Munnar's Mankulam, India. With breathtaking views of the Munnar tea estates and cardamom farms, the resort offers unforgettable experiences for guests. Join our dedicated team focused on delivering exceptional service to make each stay truly memorable. Job Type: Full-time Benefits: - Flexible schedule - Food provided Education: Bachelor's (Required) Experience: Hotel: 3 years (Required) Work Location: In person,

As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role. As an Accounts Receivable Specialist at our organization, your role involves handling our customers and cultivating positive relationships with them. Your responsibilities will include identifying process gaps, implementing improvements, and effectively resolving challenges that may arise. Monitoring overdue accounts and taking necessary actions to settle outstanding balances will also be part of your duties. You will be tasked with determining suitable credit limits and terms based on the customers' needs. To excel in this role, we are looking for candidates with a minimum of 3+ years of hands-on experience in Accounts Receivable. A solid understanding of accounting principles, revenue recognition, and financial reporting will be essential to ensure accurate and compliant AR management. Your proactive and analytical mindset will be critical in identifying process gaps, implementing improvements, and effectively resolving challenges. Additionally, your ability to follow up on outstanding invoices professionally and manage collection efforts while maintaining positive customer relationships will be key. Your qualifications should include a graduation in any stream with a minimum of 50% marks. We are seeking individuals who possess characteristics such as being a go-getter and demonstrating leadership abilities. In summary, as an Accounts Receivable Specialist, you will be responsible for handling customers, improving processes, resolving challenges, and managing overdue accounts effectively. Your role will also involve determining suitable credit limits and terms for customers based on their needs. This position requires a proactive and analytical mindset, along with a solid understanding of accounting principles and financial reporting. If you are a go-getter with leadership abilities and meet the qualifications mentioned, we encourage you to apply for this role.

We are hiring an Accounts Receivable Executive to manage billing, collections, and customer payments. The ideal candidate should be detail-oriented, organized, and able to handle financial transactions accurately while maintaining good client relationships. Key Responsibilities: Prepare and send accurate invoices to customers. Record customer payments and update financial records. Monitor outstanding balances and follow up for timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for. Resolve billing errors and respond to customer queries. Generate regular reports on receivables and payment status. Support month-end closing and audit requirements. Required Skills and Qualifications: Bachelors degree in Accounting, Commerce, or Finance. 13 years of experience in Accounts Receivable or Billing. Basic knowledge of accounting principles. Good communication and analytical skills. Proficient in MS Excel and accounting software (e.g., Tally, QuickBooks, SAP). Attention to detail and ability to meet deadlines. Work Details: Job Type: Full-time Salary: Rs. 400,000 - Rs. 900,00 About the Company:We are a growing organization committed to maintaining strong financial systems and providing excellent client service. Join our finance team and build your career in a professional and supportive environment.

Role Overview: As a Financial Accountant, your primary responsibility will be to reconcile bank statements and resolve any discrepancies. You will maintain the general ledger, ensuring all financial transactions are accurately recorded. Additionally, you will perform month-end and year-end closing activities, prepare and submit tax returns, and support internal and external audits by providing necessary documentation and information. Collaboration with other departments to ensure accurate and timely financial information will also be a key aspect of your role. Key Responsibilities: - Reconcile bank statements and address any discrepancies that may arise. - Maintain the general ledger to ensure accurate recording of financial transactions. - Perform month-end and year-end closing activities efficiently. - Prepare and submit tax returns and other statutory filings in a timely manner. - Support internal and external audits by providing the required documentation and information. - Collaborate with other departments to ensure accurate and timely financial information is provided. - Assist in the closure of reconciling items by understanding the root cause and liaising with other finance functions for resolution. - Drive process improvements and standardization activities within the financial processes. - Manage export documentation, including the preparation of commercial invoices, packing lists, and other relevant documents. - Coordinate with clients to gather necessary information for document preparation. - Maintain accurate records of exports using Tally software. Qualifications Required: - Proven experience in financial accounting roles, with a strong understanding of bank reconciliation and general ledger maintenance. - Familiarity with month-end and year-end closing activities, tax returns preparation, and statutory filings. - Strong communication skills to effectively collaborate with team members and management. - Ability to analyze and resolve financial discrepancies in a proactive manner. - Experience in export documentation management and proficiency in using Tally software. - Detail-oriented and organized approach to maintaining accurate financial records. Please note that the job type for this position is full-time, and the work location is in person.,

As a Senior Accounts Executive at Coral Perfumes, a leading fragrance brand known for its high-quality perfumes and personal care products, you will play a crucial role in our finance team by contributing to our financial management and reporting processes. **Key Responsibilities:** - **Accounting & Bookkeeping** - Maintain general ledger, sub-ledgers, and journal entries. - Reconcile bank statements, vendor accounts, inter-company balances, and other control accounts. - **Month-End & Year-End Close** - Manage month-end and year-end closing activities. - Support preparation of trial balance, profit & loss, and balance sheet. - **Financial Reporting & MIS** - Generate internal monthly financial reports (P&L, cash flow, balance sheet). - Prepare management dashboards and MIS for senior management. - Provide variance analysis (actual vs. budget) and highlight key trends. - **Taxation & Compliance** - Manage GST accounting, reconciliation, and filing. - Assist with statutory audits and tax audits; maintain audit schedules and documentation. - **Cash Flow & Budgeting** - Monitor and forecast cash flows. - Assist with budgeting and financial planning. - Work with business heads to control costs and optimize cash usage. - **Fixed Assets & Inventory** - Maintain fixed assets register. - Depreciation accounting, revaluation, or write-offs. - Coordinate with operations/inventory teams for stock valuation (if relevant). - **Internal Controls & Process Improvement** - Develop, document, and maintain financial processes and SOPs. - Propose improvements for controls and efficiencies. - Ensure adherence to internal control policies. - **Team Coordination** - Mentor/guide junior accountants or finance executives. - Liaise with cross-functional teams (Sales, Operations, Procurement) on financial matters. - Work with external auditors, tax consultants, and banks as needed. **Qualifications Required:** - Relevant experience: 7 years - Full-time job type If you are looking for a challenging role where you can utilize your accounting expertise and contribute to a dynamic finance team, Coral Perfumes welcomes your application.,

Role Overview: As an Executive working under the supervision and reporting to the AR head, you will be responsible for Accounts Receivable Management, Credit Control, Reporting, Reconciliation, and Compliance. Key Responsibilities: - Oversee the accounts receivable process to ensure timely collections and reconciliation of customer accounts. - Monitor credit limits for customers, assess creditworthiness, and report red flags in a timely manner. - Prepare regular reports on accounts receivable status and aging analysis. - Reconcile daily collections and remittances with bank statements, and update the customer ledger. - Ensure all accounts receivable activities comply with company policies, relevant accounting standards, GST, and statutory requirements. Qualifications Required: - Education: Bachelor of Commerce. - Experience: Minimum of 5 years in AR roles. - Technical Skills: Proficiency with ERP systems and MS Excel. - Regulatory Knowledge: Familiarity with GST and Taxation (TDS) rules. Additional Details: You may need to adjust your working hours as needed, including working/support during night time with the sales team. This position is open for male candidates only. Please note that this is a full-time job with benefits such as health insurance and provident fund. The work schedule is during the day shift, and there is a yearly bonus. The work location is in person.,

As a Specialty Sales Field Sales Representative at FedEx, you will apply your specialist knowledge to perform and review specific processes and procedures within and across departments to support the achievement of divisional and corporate goals. You will play a key role in participating and leading the design, development, and implementation of processes within your area of expertise. **Key Responsibilities:** - Engage in GSP Management, Field/Territory Sales, and Domestic/Local Coverage for EG/ER - Conduct Sales Calls, focusing on Customer Acquisition & Retention - Prepare Pre-Sales activities including Customer Proposal Creation and Pricing Proposal - Manage Account Activation and ensure smooth Post-Sales activities - Monitor and analyze competition in the market **Qualifications Required:** - Strong Presentation, Influencing & Persuasion, Negotiation, Written & Verbal Communication, and Networking Skills At FedEx, we are committed to a diverse, equitable, and inclusive workforce where fair treatment and growth opportunities are provided for everyone. We are an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. FedEx, as one of the world's largest express transportation companies, has consistently been recognized as one of the top 10 Worlds Most Admired Companies by "Fortune" magazine. With a global network serving more than 220 countries and territories, we rely on our outstanding team of FedEx members who strive to make every FedEx experience outstanding. The People-Service-Profit (P-S-P) philosophy guides every decision, policy, and activity at FedEx. By taking care of our people, they deliver impeccable service to our customers, leading to profitability that secures our future. Reinvesting profits back into the business and our people is crucial to our success. Our culture, values, and the P-S-P philosophy create an environment that fosters innovation and high-quality service delivery to our customers while caring for our team members' well-being. As a Specialty Sales Field Sales Representative at FedEx, you will apply your specialist knowledge to perform and review specific processes and procedures within and across departments to support the achievement of divisional and corporate goals. You will play a key role in participating and leading the design, development, and implementation of processes within your area of expertise. **Key Responsibilities:** - Engage in GSP Management, Field/Territory Sales, and Domestic/Local Coverage for EG/ER - Conduct Sales Calls, focusing on Customer Acquisition & Retention - Prepare Pre-Sales activities including Customer Proposal Creation and Pricing Proposal - Manage Account Activation and ensure smooth Post-Sales activities - Monitor and analyze competition in the market **Qualifications Required:** - Strong Presentation, Influencing & Persuasion, Negotiation, Written & Verbal Communication, and Networking Skills At FedEx, we are committed to a diverse, equitable, and inclusive workforce where fair treatment and growth opportunities are provided for everyone. We are an equal opportunity/affirmative action employer, and all qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy, physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances. FedEx, as one of the world's largest express transportation companies, has consistently been recognized as one of the top 10 Worlds Most Admired Companies by "Fortune" magazine. With a global network serving more than 220 countries and territories, we rely on our outstanding team of FedEx members who strive to make every FedEx experience outstanding. The People-Service-Profit (P-S-P) philosophy guides every decision, policy, and activity at FedEx. By taking care of our people, they deliver impeccable service to our customers, leading to profitability that secures our future. Reinvesting profits back into the business and our people is crucial to our success. Our culture, values, and the P-S-P philosophy create an environment that fosters innovation and high-quality service delivery to our customers while caring for our team members' well-being.

Job Description: As a candidate for this role, you will be responsible for managing supplier credits by handling the credits from vendors and suppliers. Additionally, you will be expected to maintain financial records by filing and organizing accounting documents and records while ensuring financial security through adherence to internal accounting controls. Key Responsibilities: - Issuing invoices to customers for products or services. - Making electronic or cash deposits to the company bank account. - Reconciling customer accounts and verifying transaction information. - Preparing financial reports by summarizing account information and trends. Accounts Receivable (AR) duties and responsibilities: - Create and send invoices to customers. - Make deposits to the company bank account. - Reconcile customer accounts and verify transaction information. - Summarize account information and trends for reports. Shared duties and responsibilities: - Maintain accurate financial ledgers and records for both incoming and outgoing transactions. - Communicate with internal teams, vendors, and customers to resolve issues. - Prepare and analyze financial reports, such as month-end statements. - Identify and implement opportunities to improve financial processes. Qualifications Required: - Previous experience in accounts receivable or related field. - Proficiency in financial record-keeping and reporting. - Strong communication skills for resolving issues with internal teams and external stakeholders. Benefits: - Food provided - Provident Fund Please note that this is a full-time, permanent position located in person.,