Accounts Executive

Gurugram, India
Full Time

Accounts Executive

Gurugram, India
Full Time

About WiseWorks

WiseWorks is a privately held company servicing the marketing research industry. We have built our reputation over the years as a leading digital data collection provider, powering market research insights and enabling companies to reach the world's consumers and business professionals more effectively. Our goal is to simplify the process of data collection and bring a human touch to the sample business. We have our own proprietary panel covering 25 countries with both Consumer and B2B reach.

Job Description

The key role of an Accounts Executive with WiseWorks is to follow up with clients to ensure timely payments for our services, and record these transactions accordingly by verifying and posting receipts, and resolving any discrepancies. The role also involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices in a timely and efficient manner.

Skills Required

• Bachelor's Degree in Accounting/Finance or related field.

• At least 2 years' experience within an AP Accountant, AR Accountant, ideally within the IT Software and the Accounting Industry.

• Strong knowledge of Accounting

• Attention to detail and delivery of high standard results

• Strong analytical skills and are comfortable dealing with numerical data

• Team player who can manage multiple stakeholders


• Maintaining the billing system

• Generating invoices and account statements

• Performing account reconciliations

• Maintaining accounts receivable files and records

• Producing monthly financial and management reports

• Investigating and resolving any irregularities or enquiries

• Assisting in general financial management and analysis

• Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.

• Reconciling processed work by verifying entries and comparing system reports to balances

• Maintaining historical records

• Verifying and recording employees expense report

• Responding to all vendor/client enquiries regarding finance

• Preparing analyses of accounts and producing monthly reports

• Continuing to improve the payment process

Experience Required:

+2 Years

Shift Timing:

9PM to 6AM IST (5 days working)

No of Positions:




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