Job Summary :We are seeking a detail-oriented and organized Accounts Executive to manage daily accounting operations, maintain financial records, process transactions, and support financial reporting activities. The ideal candidate should have strong accounting knowledge, proficiency in accounting software, and the ability to work accurately within deadlines.
Key Responsibilities
● Process and verify purchase invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs).
● Record purchase transactions accurately in the accounting system.
● Maintain vendor accounts and reconcile vendor statements regularly.
● Coordinate with the Purchase and Stores departments for invoice verification and approvals.
● Prepare vendor payment schedules and assist in processing payments.
● Monitor outstanding payables and ensure timely payments.
● Deduct and account for applicable TDS/GST as per statutory requirements.
● Reconcile purchase ledger with the general ledger.