We are seeking a detail-oriented Accounts Executive with 24 years of experience to manage day-to-day accounting operations, including payables, receivables, bank reconciliations, and general accounting functions. The ideal candidate should have hands-on experience in Tally ERP and a basic understanding of accounting principles relevant to the real estate/construction sector.
Key Responsibilities:
Accounts Payable:
Process vendor invoices and ensure timely payments
Verify bills with supporting documents (POs, work orders, etc.)
Maintain vendor ledgers and resolve discrepancies
Accounts Receivable:
Generate customer invoices and follow up on collections
Track outstanding receivables and prepare ageing reports
Reconcile customer accounts
Bank Reconciliation (BRS):
Perform periodic bank reconciliations
Identify and resolve mismatches between bank and books
General Accounting:
Pass journal entries and maintain accurate records in Tally ERP
Assist in month-end and year-end closing activities
Maintain books of accounts and supporting documentation
Compliance & Documentation:
Support in GST filings, TDS working, and statutory compliance
Maintain proper filing of financial records and documents
Other Responsibilities:
Assist in audits and provide required data
Coordinate with internal teams (projects, procurement, sales)
Support senior accounts team in financial reporting
Key Requirements:
Bachelor’s degree in Commerce (B.Com) or related field
2–4 years of relevant accounting experience
Hands-on experience in Tally ERP
Valuable knowledge of MS Excel
Basic understanding of GST, TDS, and accounting standards