Greetings from Optisol Business Solutions! We are hiring Finance Executive - Accounts Receivables (Fresher to 2 Years)
Location: Madurai (Work From Office) Experience: 0–2 Years Qualification: B. Com / M.com / CA Inter / CMA Inter Salary Range: Upto 20 K Per Month Job Description We are hiring a Finance / Accounts Executive with strong academic performance and basic accounting knowledge. The role involves Accounts Receivable, client invoicing, and coordination with international clients. Key Responsibilities Manage Accounts Receivable and follow up with international clients Prepare and raise invoices based on timesheets & agreements
Maintain accurate billing, payment, and collection records
Communicate with clients through email & phone
Support GST working and 26 AS reconciliation (added advantage)
Handle daily accounting and documentation in Tally ERP Eligibility 80% and above Score in 10th, 12th, and Degree (mandatory) Knowledge of Tally ERP , MS Excel, and accounting basics Good communication skills
Ability to manage client follow-ups confidently
Why Join Us?
Exposure to international finance processes
Opportunity to learn end-to-end Accounts Receivable
Structured growth in Finance & Accounts
Perks & Benefits:
Career Development
Learning & Development program
Best Salary in Industry
Heath & Medical Insurance (Group Medical Coverage)
Flexitime & Hybrid Options
Work/life balance
Team Lunch, Employee engagement & Team Outing
Employee recognition and reward programs
More Than Just a Job, We Offer an Opportunity to Grow. Are you the ONE, who looks out to Build your Future & Build your Dream? We have the Job for you, to make your dream comes true.
Location: Madurai (Work From Office) Experience: 0–2 Years Qualification: B. Com / M.com / CA Inter / CMA Inter Salary Range: Upto 20 K Per Month Job Description We are hiring a Finance / Accounts Executive with strong academic performance and basic accounting knowledge. The role involves Accounts Receivable, client invoicing, and coordination with international clients. Key Responsibilities Manage Accounts Receivable and follow up with international clients Prepare and raise invoices based on timesheets & agreements
Maintain accurate billing, payment, and collection records
Communicate with clients through email & phone
Support GST working and 26 AS reconciliation (added advantage)
Handle daily accounting and documentation in Tally ERP Eligibility 80% and above Score in 10th, 12th, and Degree (mandatory) Knowledge of Tally ERP , MS Excel, and accounting basics Good communication skills
Ability to manage client follow-ups confidently
Why Join Us?
Exposure to international finance processes
Opportunity to learn end-to-end Accounts Receivable
Structured growth in Finance & Accounts
Perks & Benefits:
Career Development
Learning & Development program
Best Salary in Industry
Heath & Medical Insurance (Group Medical Coverage)
Flexitime & Hybrid Options
Work/life balance
Team Lunch, Employee engagement & Team Outing
Employee recognition and reward programs
More Than Just a Job, We Offer an Opportunity to Grow. Are you the ONE, who looks out to Build your Future & Build your Dream? We have the Job for you, to make your dream comes true.