We are looking for a detail-oriented and organized Accounts Executive to manage day-to-day accounting activities, maintain accurate financial records, process invoices, reconcile accounts, and support the finance team in ensuring smooth financial operations and statutory compliance.
Key Responsibilities
- Maintain daily accounting records, including sales, purchases, receipts, and payments.
- Prepare and process invoices, bills, vouchers, and expense statements.
- Handle accounts payable and accounts receivable activities.
- Perform bank reconciliations and ledger reconciliations.
- Maintain petty cash records and monitor daily cash transactions.
- Assist in GST, TDS, and other statutory compliance activities.
- Support the preparation of monthly financial statements and MIS reports.
- Verify vendor bills, employee reimbursement claims, and supporting documents.
- Follow up on outstanding payments and maintain customer/vendor account records.
- Assist with month-end and year-end closing activities.
- Maintain proper filing of financial documents and records.
- Coordinate with internal departments, vendors, customers, and auditors as required.
Skills & Qualifications - Bachelor’s degree in Commerce (B.Com) or a related field.
- 1–3 years of experience in accounting or finance is preferred.
- Working knowledge of Tally ERP/Tally Prime and MS Excel.
- Basic understanding of GST, TDS, and accounting principles.
- Knowledge of bank reconciliation, ledger scrutiny, and invoice processing.
- Good numerical, analytical, and organizational skills.
- Strong attention to detail and accuracy.
- Good communication and coordination skills.*