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 (India)
🏢 ACE CONSTRUCTION
📍 India