Key Responsibilities Assist with Financial Data Entry Record journal entries prepare invoices and ensure data accuracy in accounting systems Reconciliation Support the team with reconciling Reimbursements accounts payable and receivable and other balance sheet accounts Accounts Receivable Payable Support Support invoicing payment processing and follow- up with clients or vendors as needed GST TDS Have working experience in GST and TDS Verification of Expense process or deviation Payments and Customer payment Followups Qualifications Education Graduated with a Bachelor s degree in Accounting Finance Business or a related field Technical Skills Proficiency in MS Office especially Excel and tally Knowledge of accounting software is a plus Analytical Skills Strong attention to detail and the ability to analyze and interpret financial data Communication Effective written and verbal communication skills with the ability to work well in a team-oriented setting Experience 2-3yr of Experience in relevant field Job Type Full-time Pay 20 000 00 - 25 000 00 per month Education Bachelor s Preferred Experience Taxation 2 years Preferred total work 3 years Preferred Language English Preferred License Certification Tally Required Work Location In person

📌 Account Executive (Maharashtra)
🏢 Important Company of the Sector
📍 Maharashtra