We are looking for a dedicated and detail-oriented Account Executive with 1 to 5 years of experience to manage daily accounting operations, financial records, billing, and reporting activities. The candidate should have valuable knowledge of accounting principles, GST, TDS, and MS Excel.
Key Responsibilities
· Maintain day-to-day accounting records and financial transactions.
· Prepare and maintain invoices, bills, vouchers, and payment records.
· Handle accounts payable and accounts receivable activities.
· Perform bank, cash, and ledger reconciliation.
· Assist in GST, TDS, and other statutory compliance activities.
· Prepare monthly expense and financial reports.
· Maintain proper documentation of all accounting transactions.
· Coordinate with vendors, clients, and internal departments regarding payments and invoices.
· Verify bills, purchase invoices, and supporting documents.
· Assist in preparation of salary, reimbursement,
and other payment-related records.
· Monitor outstanding payments and follow up with customers/vendors.
· Support the senior accountant in month-end and year-end closing activities.
· Ensure accuracy of accounting entries and timely updating of records.
· Maintain confidentiality of financial and company information.
Perform other accounting and finance-related duties as assigned