Accounts executive with ERP knowledge required 2 years experience preferred Accounting Financial Transactions Record day-to-day financial transactions in accounting software Tally Process invoices purchase orders and payment requests accurately and efficiently Assist in accounts payable AP and accounts receivable AR management Handle bank transactions reconciliations and cash flow monitoring Maintain financial records ledgers and reports 2 Invoice Billing Management Generate and verify invoices credit notes and debit notes Track outstanding invoices and follow up with clients for pending payments Ensure compliance with GST TDS and other taxation requirements 3 Bank Account Reconciliation Perform periodic bank reconciliations to ensure accurate record-keeping Reconcile supplier and customer accounts to identify discrepancies 4 Documentation Record Keeping Maintain organized records of financial transactions purchase orders and vendor communications Ensure proper filing of invoices receipts and payment records 5 Compliance Taxation Assist in GST TDS and other tax calculations and return filings Support the finance team in audit preparations and compliance requirements 6 Coordination Support Coordinate with vendors suppliers and internal departments regarding payments and financial queries Support senior accountants in preparing reports MIS and budgeting tasks Assist in payroll processing and employee expense reimbursements Job Types Full time Permanent Pay 20 000 00 - 25 000 00 per month Benefits Health insurance Provident Fund Work Location In person