We are looking for a detail-oriented Accounts Executive to manage day-to-day accounting operations, reconciliations, vendor payments, GST compliance, and financial reporting. The candidate should have solid accounting knowledge and hands-on experience with ERP systems.
Key Responsibilities
- Manage Accounts Payable, bookkeeping, and ledger maintenance.
- Record vouchers, journal entries, purchase entries, and payment entries.
- Handle bank, vendor, GST, and inter-branch reconciliations.
- Monitor petty cash, cash flow, and prepare fund flow reports.
- Process vendor payments and maintain accurate financial records.
- Support budget preparation, MIS reporting, and project cost tracking.
- Coordinate with auditors and maintain audit-related documentation.
- Assist in statutory compliance, year-end closing, and GST reconciliations.
- Liaise with vendors, banks, clients, and internal departments for financial matters.
Key Skills
- Accounting & Bookkeeping
- Accounts Payable & Vendor Management
- Bank & GST Reconciliation
- Financial Reporting & MIS
- Cash Flow Management
- GST Compliance
- MS Excel
- Nway ERP / SAP / Tally ERP
- Communication & Coordination Skills