Key Responsibilities:

1. Accounts Receivable

Generate and issue invoices to clients

Follow up for timely collections and manage debtor ageing

Reconcile customer accounts and resolve discrepancies

2. Accounts Payable

Process vendor invoices and ensure timely payments

Maintain vendor records and perform regular reconciliations

Handle vendor queries and resolve payment issues

3. Bank & Ledger Reconciliation

Perform monthly bank reconciliations

Maintain and reconcile general ledger accounts

Identify and resolve discrepancies in financial records

4. Compliance & Taxation

Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)

Ensure compliance with TDS, GST, and other statutory requirements

Maintain proper documentation for audits and regulatory checks

5. Accounting & Tally Operations

Record daily accounting entries in Tally

Maintain accurate books of accounts

Generate financial reports as required

6. Communication & Coordination

Coordinate with internal teams for financial data and approvals

Liaise with vendors, clients, and auditors

Ensure timely resolution of financial queries

Job Type: Full time

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Account Executive (India)
🏢 Bismarck Industries
📍 India