We are hiring for an Accounts Executive role for our client, a growing organisation.
Key Responsibilities
Process day-to-day accounts payable and receivable transactions
Prepare and verify invoices, bills, and payment vouchers
Assist with bank and vendor reconciliations
Maintain accurate books of accounts in Tally/ERP
Support month-end closing activities
Coordinate with vendors and internal teams for documentation
Required Skills
Good working knowledge of Tally and basic accounting entries
Understanding of invoicing and accounts payable/receivable processes
Proficiency in MS Excel
Strong attention to detail
Positive communication and coordination skills
Good to Have
B.Com graduate with 1+ years experience
Basic knowledge of GST/TDS
Exposure to ERP systems
About the Opportunity
This is a full-time, permanent role with excellent growth prospects. The client offers a collaborative work culture, competitive compensation, and robust learning prospects.