Key Responsibilities

- Raise and maintain all client invoices and ensure timely billing.

- Track receivables and regularly follow up for pending payments.

- Verify and record vendor invoices with proper supporting documents.

- Maintain daily accounting entries in Tally/Zoho and ensure accuracy of ledgers.

- Prepare vendor payment sheets and coordinate for timely processing.

- Maintain expense trackers and site-wise cost records.

- Conduct bank reconciliation, petty cash reconciliation, and basic ledger checks.

- Maintain proper documentation of all invoices, agreements, and payment records.

- Coordinate with CA for GST, TDS, and compliance-related data.

- Support in preparing basic MIS reports, cash flow updates, and expense summaries.

- Ensure all invoices (client & vendor) are recorded and not missed.

Key Skills Required

- Solid knowledge of invoicing, vendor payments, and basic accounting.

- Working experience on Tally/Zoho or similar accounting software.

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Account Executive (Gurugram)
🏢 ACE CONSTRUCTION
📍 Gurugram