Financial Record Keeping Maintain accurate records of day-to-day financial transactions including sales purchases and expenses Invoice and Payment Processing Process vendor invoices verify approvals and ensure timely payments while tracking outstanding payments Account Reconciliation Reconcile vendor statements conduct ledger scrutiny and ensure the accuracy of financial statements Vendor Management Handle the onboarding and documentation of new vendors maintain vendor contracts and resolve discrepancies Compliance Ensure compliance with statutory requirements such as Goods and Services Tax GST and Tax Deducted at Source TDS Auditing Assist with internal and external audits by providing necessary information and coordinating with auditors Reporting Generate reports such as vendor aging reports and cash flow projections Coordination Work with procurement inventory and other internal teams to resolve transaction issues Financial Closing Assist with month-end and year-end financial closing processes Job Types Full-time Part time Permanent Pay 10 000 00 - 20 000 00 per month Language English Required Work Location In person

📌 Account Executive (Tamil Nadu)
🏢 bawa medical mart
📍 Tamil Nadu